C5 (Germany) C5-OPS-17: Logging and Monitoring - Availability of the Monitoring Software

What else in your programme already covers this

This control maps to 15 controls across 12 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 27002:2022 · 2 controls

8.14 Redundancy of information processing facilities
8.16 Monitoring activities

PCI DSS 4.0 · 2 controls

10.7.2 10.7.2 Detect and alert on critical security control failures
10.7.3 10.7.3 Respond promptly to critical security control failures

SOC 2 · 2 controls

SOC2-A1.1 A1.1 Managing processing capacity
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

CMMC 2.0 · 1 control

AU.L2-3.3.4 Audit Failure Alerting

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

CCM-LOG-13 Failures and Anomalies Reporting

FedRAMP High · 1 control

AU-5 Response to Audit Logging Process Failures

FedRAMP Moderate · 1 control

AU-5 Response to Audit Logging Process Failures

ISO 27001:2022 · 1 control

8.14 Redundancy of information processing facilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations

NIST SP 800-171 Rev 3 · 1 control

03.03.04 Response to Audit Logging Process Failures

NIST SP 800-172 · 1 control

3.6.1e Establish Security Operations Center (SOC)

NIST SP 800-53 Rev 5 · 1 control

NIST800-AU-5 AU-5 Response to Audit Logging Process Failures

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-17 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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