C5 (Germany) C5-OIS-02: Information Security Policy

What else in your programme already covers this

This control maps to 41 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.

APRA CPS 234 · 3 controls

CPS234-13 Board Responsibility for Information Security
CPS234-19 Information Security Policy Framework
CPS234-P19 Policy Direction to All Responsible Parties

FedRAMP High · 3 controls

PL-1 Policy and Procedures
PL-2 System Security and Privacy Plans
SI-1 Policy and Procedures

FedRAMP Moderate · 3 controls

PL-1 Policy and Procedures
PL-2 System Security and Privacy Plans
SI-1 Policy and Procedures

HIPAA Security Rule · 3 controls

164.306 Security Standards: General Rules
164.308(a)(2) Assigned Security Responsibility (Standard)
164.316(a) Policies and Procedures (Standard)

APRA CPS 220 Risk Management · 2 controls

CPS220-02 Board Responsibility for the Risk Management Framework
CPS220-P30 Minimum Contents of the Risk Management Strategy

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-GRC-01 Governance Program Policy and Procedures

NIS2 Directive · 2 controls

Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation
Art.21.2.a Policies on risk analysis and on information system security

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-171 Rev 3 · 2 controls

03.15.01 Policy and Procedures
03.15.02 System Security Plan

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PL-2 PL-2 System Security and Privacy Plans
NIST800-PM-1 PM-1 Information Security Program Plan

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(2) Assigned Security Responsibility (Standard)
164.316(a) Policies and Procedures (Standard)

PCI DSS 4.0 · 2 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed

SOC 2 · 2 controls

SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-26 Information security policy

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

DORA · 1 control

DORA-Art.5 Governance and organisation

ISO 27701:2019 · 1 control

6.2.1 Management direction for information security

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-2 Information Security Program Leadership Role

NIST SP 800-218 · 1 control

SP800-218-PO.2.3 Obtain Management Commitment to Secure Development

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-02 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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