C5 (Germany) C5-OPS-12: Logging and Monitoring - Access, Storage and Deletion

What else in your programme already covers this

This control maps to 41 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

10.2.1.3 10.2.1.3 Access to the audit logs is itself logged
10.3.1 10.3.1 Audit log read access limited to job need
10.3.2 10.3.2 Audit log files protected from modification
10.5.1 10.5.1 Keep logs 12 months, latest three months online

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-LOG-02 Audit Logs Protection
CCM-LOG-04 Audit Logs Access and Accountability
CCM-LOG-09 Log Protection

FedRAMP High · 3 controls

AU-11 Audit Record Retention
AU-9 Protection of Audit Information
AU-9(4) Access by Subset of Privileged Users

FedRAMP Moderate · 3 controls

AU-11 Audit Record Retention
AU-9 Protection of Audit Information
AU-9(4) Access by Subset of Privileged Users

ISO 27001:2022 · 3 controls

5.33 Protection of records
8.10 Information deletion
8.15 Logging

ACSC Essential Eight · 2 controls

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)
E8-APP-ML2 Application Control (ML2)

CIS Controls v8 · 2 controls

CIS-8.10 Retain Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage

CMMC 2.0 · 2 controls

AU.L2-3.3.8 Audit Protection
AU.L2-3.3.9 Audit Management

ISO 27701:2019 · 2 controls

6.9.4 Logging and monitoring
7.4.7 Retention

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-AU-9 AU-9 Protection of Audit Information

AWS Well-Architected Security Pillar · 1 control

SEC08-BP04 Enforce access control

Azure Security Benchmark · 1 control

LT-5 Centralize security log management and analysis

GDPR · 1 control

GDPR-Art.17 Right to erasure (right to be forgotten)

HIPAA Security Rule · 1 control

164.312(b) Audit Controls (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

NIST SP 800-171 Rev 3 · 1 control

03.03.08 Protection of Audit Information

NIST SP 800-172 · 1 control

3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

NIST SP 800-66 Rev 2 · 1 control

164.312(b) Audit Controls (Standard)

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security over protected information assets

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-12 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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