C5 (Germany)
C5: Operations

C5 (Germany) C5-OPS-04: Protection Against Malware - Concept

Maintain approved and communicated malware protection policies stating which system specific protection mechanisms apply, how protection programs run on production components the provider is responsible for, and how they run on employee terminal equipment.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 30 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • ASD37-05 Automated dynamic analysis of email and web content (Excellent)
  • ASD37-12 Antivirus software with heuristics (Very Good)
  • ASD37-16 Antivirus software with signatures (Limited)

PCI DSS 4.0 · 3 controls

  • 5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated
  • 5.2.3 5.2.3 Periodic evaluation of components not at risk from malware
  • 5.3.2 5.3.2 Periodic and real-time scans or continuous behavioural analysis
  • ASBv3-GS-9 Define and implement endpoint security strategy
  • ES-2 Use modern anti-malware software

CIS Controls v8 · 2 controls

  • CIS-10.1 Deploy and Maintain Anti-Malware Software
  • CIS-10.6 Centrally Manage Anti-Malware Software

FedRAMP High · 2 controls

  • SI-1 Policy and Procedures
  • SI-3 Malicious Code Protection

FedRAMP Moderate · 2 controls

  • SI-1 Policy and Procedures
  • SI-3 Malicious Code Protection

UK Cyber Essentials · 2 controls

  • CE-MP.1 Anti-Malware Software Deployed
  • CE-MP.3 Anti-Malware Scans Files on Access and Web Pages
  • E8-APP-ML1 Application Control (ML1)
  • AUCDR-IS-5 Limit, prevent, detect and remove malware

CMMC 2.0 · 1 control

  • CCM-TVM-02 Malware Protection Policy and Procedures

DORA · 1 control

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 8.7 Protection against malware

ISO 27002:2022 · 1 control

  • 8.7 Protection against malware

SOC 2 · 1 control

  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

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.

Other controls in C5: Operations

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

C5 (Germany) C5-OPS-04 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.

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.

Query this from an agent

The graph holds this control, the 30 it maps to, and the evidence behind each claim, over MCP and REST.