C5 (Germany) C5-OIS-06: Risk Management Policy

What else in your programme already covers this

This control maps to 56 controls across 31 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.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
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.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated

NIST SP 800-161 Rev 1 · 5 controls

161R1-PM-28 Risk Framing
161R1-PM-29 Risk Management Program Leadership Roles
161R1-PM-9 Risk Management Strategy
161R1-RA-1 Policy and Procedures
161R1-RA-7 Risk Response

APRA CPS 230 Operational Risk Management · 4 controls

CPS230-11 Identification, Assessment and Management of Operational Risk
CPS230-15 Operational Risk Elements of the Risk Management Framework
CPS230-9 Management of the Full Range of Operational Risks
CPS230-P12 Key Principles for Operational Risk, Resilience and Service Providers

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

CBPR-06 Security Safeguards
CBPR-09 Preventing Harm
CBPR-PR-28 Safeguards proportional to risk

APRA CPS 220 Risk Management · 3 controls

CPS220-04 Maintenance of a Risk Management Framework
CPS220-P28 Minimum Contents of the Risk Appetite Statement
CPS220-P35 Required Content of Risk Management Policies and Procedures

HIPAA Security Rule · 3 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PM-28 PM-28 Risk Framing
NIST800-PM-9 PM-9 Risk Management Strategy
NIST800-RA-1 RA-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)

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

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-1 Program of Risk Analysis and Oversight
CFTC-SS-17 Enterprise Technology Risk Assessment

NIS2 Directive · 2 controls

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure
Art.21.2.a Policies on risk analysis and on information system security

SOC 2 · 2 controls

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-41 Conduct a Formal Risk Analysis

APPI · 1 control

APPI-A46 Security and Proper Handling of Anonymized Personal Information

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

AWS Well-Architected Security Pillar · 1 control

SEC01-BP07 Identify threats and prioritize mitigations using a threat model

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-5 Security risk assessment

Azure Security Benchmark · 1 control

ASBv3-DS-1 Conduct threat modeling

CMMC 2.0 · 1 control

RA.L2-3.11.1 Risk Assessments

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-GRC-02 Risk Management Program

DORA · 1 control

DORA-Art.6 ICT risk management framework

FedRAMP High · 1 control

RA-1 Policy and Procedures

ISO 22301:2019 · 1 control

6.1 Actions to address risks and opportunities

ISO 27701:2019 · 1 control

5.4.1 Actions to address risks and opportunities

ISO/IEC 23894:2023 · 1 control

23894-5.4.2 AI Risk Management Policy

NIST SP 800-171 Rev 3 · 1 control

03.11.01 Risk Assessment

NIST SP 800-172 · 1 control

3.11.4e Security Solution Rationale Document

NIST SP 800-218 · 1 control

SP800-218-PW.1.2 Track Security Requirements, Risks, and Decisions

PCI DSS 4.0 · 1 control

12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement

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-06 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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