C5 (Germany) C5-OPS-15: Logging and Monitoring - Accountability

What else in your programme already covers this

This control maps to 45 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.

FedRAMP High · 4 controls

AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation
AU-3 Content of Audit Records
AU-3(1) Additional Audit Information

FedRAMP Moderate · 4 controls

AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation
AU-3 Content of Audit Records
AU-3(1) Additional Audit Information

CIS Controls v8 · 3 controls

CIS-3.14 Log Sensitive Data Access
CIS-8.5 Collect Detailed Audit Logs
CIS-8.8 Collect Command-Line Audit Logs

CMMC 2.0 · 3 controls

AC.L2-3.1.7 Privileged Functions
AU.L2-3.3.2 User Accountability
SI.L2-3.14.7 Identify Unauthorized Use

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

CCM-IAM-13 Uniquely Identifiable Users
CCM-LOG-08 Log Records
CCM-LOG-11 Transaction/Activity Logging

NIST SP 800-171 Rev 3 · 3 controls

03.01.07 Least Privilege - Privileged Functions
03.03.02 Audit Record Content
03.05.01 User Identification and Authentication

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AU-10 AU-10 Non-repudiation
NIST800-AU-12 AU-12 Audit Record Generation
NIST800-AU-3 AU-3 Content of Audit Records

PCI DSS 4.0 · 3 controls

10.2.1.2 10.2.1.2 Logs capture all administrative actions
10.2.2 10.2.2 Required details recorded for each auditable event
8.2.1 8.2.1 Unique ID assigned to every user

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP01 Configure service and application logging
SEC10-BP03 Prepare forensic capabilities

Azure Security Benchmark · 2 controls

ASBv3-LT-2 Enable threat detection for identity and access management
ASBv3-LT-7 Use approved time synchronization sources

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-161 Rev 1 · 2 controls

161R1-AU-3 Content of Audit Records
161R1-SI-20 Tainting

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

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-3 Audit logging and access monitoring

HIPAA Security Rule · 1 control

164.312(a)(2)(i) Unique User Identification (Required)

NIS2 Directive · 1 control

Art.23.4.b Submit an incident notification within 72 hours, with an initial assessment and indicators of compromise

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(2)(i) Unique User Identification (Required)

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-15 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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