C5 (Germany) C5-OPS-11: Logging and Monitoring - Metadata Management Concept

What else in your programme already covers this

This control maps to 51 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.

ISO 27701:2019 · 7 controls

6.9.4 Logging and monitoring
7.4.1 Limit collection
7.4.2 Limit processing
7.4.4 PII minimization objectives
7.4.5 PII de-identification and deletion at the end of processing
8.2.2 Organization’s purposes
8.2.3 Marketing and advertising use

FedRAMP High · 5 controls

AU-11 Audit Record Retention
AU-3 Content of Audit Records
AU-8 Time Stamps
SC-45 System Time Synchronization (SC-45)
SI-12 Information Management and Retention

FedRAMP Moderate · 5 controls

AU-11 Audit Record Retention
AU-3 Content of Audit Records
AU-8 Time Stamps
SC-45 System Time Synchronization (SC-45)
SI-12 Information Management and Retention

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-AU-3 AU-3 Content of Audit Records
NIST800-AU-8 AU-8 Time Stamps
NIST800-SC-45 SC-45 System Time Synchronization
NIST800-SI-12 SI-12 Information Management and Retention

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

CCM-DSP-16 Data Retention and Deletion
CCM-LOG-06 Clock Synchronization
CCM-LOG-07 Logging Scope
CCM-LOG-08 Log Records

ISO 27002:2022 · 3 controls

5.34 Privacy and protection of PII
8.15 Logging
8.17 Clock synchronization

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP02 Capture logs, findings, and metrics in standardized locations
SEC04-BP03 Correlate and enrich security alerts

Azure Security Benchmark · 2 controls

ASBv3-LT-6 Configure log storage retention
ASBv3-LT-7 Use approved time synchronization sources

CIS Controls v8 · 2 controls

CIS-8.4 Standardize Time Synchronization
CIS-8.5 Collect Detailed Audit Logs

GDPR · 2 controls

GDPR-Art.25 Data protection by design and by default
GDPR-Art.5 Principles relating to processing of personal data

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-171 Rev 3 · 2 controls

03.03.02 Audit Record Content
03.03.07 Time Stamps

PCI DSS 4.0 · 2 controls

10.2.2 10.2.2 Required details recorded for each auditable event
10.6.1 10.6.1 System clocks synchronized with time-sync technology

APPI · 1 control

APPI-A22 Accuracy and Deletion of Personal Data

CMMC 2.0 · 1 control

AU.L2-3.3.7 Time Stamps & Synchronization

NIST SP 800-161 Rev 1 · 1 control

161R1-PT-1 Policy and Procedures

SOC 2 · 1 control

SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

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-OPS-11 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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