C5 (Germany) C5-OIS-01: Information Security Management System (ISMS)

What else in your programme already covers this

This control maps to 52 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

APRA CPS 234 · 4 controls

CPS234-13 Board Responsibility for Information Security
CPS234-14 Definition of Information Security Roles and Responsibilities
CPS234-15 Information Security Capability
CPS234-19 Information Security Policy Framework

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-GRC-01 Governance Program Policy and Procedures
CCM-GRC-05 Information Security Program
CCM-GRC-06 Governance Responsibility Model
CCM-HRS-09 Personnel Roles and Responsibilities

PCI DSS 4.0 · 4 controls

1.1.2 1.1.2 Requirement 1 roles and responsibilities assigned
12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.3 12.1.3 Security roles defined and acknowledged by all personnel
12.1.4 12.1.4 Executive ownership of information security formally assigned

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-1 Program of Risk Analysis and Oversight
CFTC-SS-37 Protection of Swap Data Repository Data
CFTC-SS-7 Generally Accepted Standards and Best Practices

HIPAA Security Rule · 3 controls

164.306 Security Standards: General Rules
164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PM-2 PM-2 Information Security Program Leadership Role
NIST800-PM-29 PM-29 Risk Management Program Leadership Roles

SOC 2 · 3 controls

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)
SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-PR-26 Information security policy
CBPR-PR-34 Risk assessments and third party certifications

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

Azure Security Benchmark · 2 controls

ASBv3-GS-5 Define and implement security posture management strategy
GS-1 Align organization roles, responsibilities and accountabilities

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.2 Information security roles and responsibilities

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.2 Information security roles and responsibilities

NIST SP 800-161 Rev 1 · 2 controls

161R1-PL-10 Baseline Selection
161R1-PM-2 Information Security Program Leadership Role

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)

DORA · 1 control

DORA-Art.6 ICT risk management framework

FedRAMP High · 1 control

PL-2 System Security and Privacy Plans

ISO 22301:2019 · 1 control

5.3 Roles, responsibilities and authorities

ISO 27701:2019 · 1 control

5.2.4 Information security management system

NIS2 Directive · 1 control

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure

NIST SP 800-171 Rev 3 · 1 control

03.15.02 System Security Plan

NIST SP 800-172 · 1 control

3.11.4e Security Solution Rationale Document

UK Cyber Essentials · 1 control

CE-SCOPE.1 Scope Definition

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-OIS-01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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