C5 (Germany) C5-OIS-03: Interfaces and Dependencies

What else in your programme already covers this

This control maps to 31 controls across 20 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 SP 800-161 Rev 1 · 4 controls

161R1-PL-7 Concept of Operations
161R1-PM-7 Enterprise Architecture
161R1-SA-9 External System Services
161R1-SR-8 Notification Agreements

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

CCM-STA-03 SSRM Guidance
CCM-STA-04 SSRM Control Ownership

FedRAMP High · 2 controls

CA-3 Information Exchange
SA-9 External System Services

FedRAMP Moderate · 2 controls

CA-3 Information Exchange
SA-9 External System Services

ISO 22301:2019 · 2 controls

4.1 Understanding the organization and its context
4.2.1 General

ISO 27701:2019 · 2 controls

8.5.6 Disclosure of subcontractors used to process PII
8.5.8 Change of subcontractor to process PII

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-3 CA-3 Information Exchange
NIST800-SA-9 SA-9 External System Services

PCI DSS 4.0 · 2 controls

12.5.2 12.5.2 Annual and change-driven scope confirmation
12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

APRA CPS 234 · 1 control

CPS234-16 Assessment of Related Party and Third Party Capability

Azure Security Benchmark · 1 control

ASBv3-IR-1 Preparation - update incident response plan and handling process

DORA · 1 control

DORA-Art.8 Identification

HIPAA Security Rule · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

ISO 27001:2022 · 1 control

5.19 Information security in supplier relationships

ISO 27002:2022 · 1 control

5.19 Information security in supplier relationships

ISO 27017:2015 · 1 control

CLD.6.3.1 Shared roles and responsibilities within a cloud computing environment

NIS2 Directive · 1 control

Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

NIST SP 800-171 Rev 3 · 1 control

03.12.05 Information Exchange

NIST SP 800-66 Rev 2 · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

SOC 2 · 1 control

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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-03 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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