C5 (Germany) C5-OPS-19: Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests

What else in your programme already covers this

This control maps to 54 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 6 controls

CIS-16.13 Conduct Application Penetration Testing
CIS-18.1 Establish and Maintain a Penetration Testing Program
CIS-18.2 Perform Periodic External Penetration Tests
CIS-18.3 Remediate Penetration Test Findings
CIS-18.5 Perform Periodic Internal Penetration Tests
CIS-7.6 Perform Automated Vulnerability Scans of Externally-Exposed Enterprise Assets

PCI DSS 4.0 · 6 controls

11.1.1 11.1.1 Requirement 11 policies and procedures managed
11.4.1 11.4.1 Penetration testing methodology defined and implemented
11.4.2 11.4.2 Internal penetration testing annually and after change
11.4.3 11.4.3 External penetration testing annually and after change
11.4.4 11.4.4 Correct exploitable findings from penetration tests
6.4.1 6.4.1 Public web application review or automated protection

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 4 controls

CFTC-SS-14 External Penetration Testing
CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems
CFTC-SS-34 Internal Penetration Testing
CFTC-SS-35 Scope of Testing and Assessment

FedRAMP High · 4 controls

CA-8 Penetration Testing
CA-8(1) Penetration Testing | Independent Penetration Testing Agent or Team (CA-8(1))
CA-8(2) Penetration Testing | Red Team Exercises (CA-8(2))
RA-5 Vulnerability Monitoring and Scanning

FedRAMP Moderate · 4 controls

CA-8 Penetration Testing
CA-8(1) Penetration Testing | Independent Penetration Testing Agent or Team (CA-8(1))
CA-8(2) Penetration Testing | Red Team Exercises (CA-8(2))
RA-5 Vulnerability Monitoring and Scanning

APRA CPS 234 · 2 controls

CPS234-22 Systematic Control Testing Program
CPS234-P30 Independence and Skill of Testing Personnel

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-4 Formal vulnerability management program
AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Azure Security Benchmark · 2 controls

ASBv3-DS-5 Integrate dynamic application security testing into DevOps pipeline
ASBv3-PV-7 Conduct regular red team operations

DORA · 2 controls

DORA-Art.25 Testing of ICT tools and systems
DORA-Art.27 Requirements for testers for the carrying out of TLPT

ISO 27001:2022 · 2 controls

8.29 Security testing in development and acceptance
8.8 Management of technical vulnerabilities

ISO 27002:2022 · 2 controls

8.29 Security testing in development and acceptance
8.8 Management of technical vulnerabilities

NIST SP 800-218 · 2 controls

SP800-218-PW.8.1 Executable Testing for Security
SP800-218-PW.8.2 Execute Security Testing

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-8 CA-8 Penetration Testing
NIST800-RA-5 RA-5 Vulnerability Monitoring and Scanning

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

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

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-33 Testing the effectiveness of safeguards

AWS Well-Architected Security Pillar · 1 control

SEC11-BP03 Perform regular penetration testing

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

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

CCM-TVM-06 Penetration Testing

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

NIS2 Directive · 1 control

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-01 Improvements are identified from evaluations

NIST SP 800-171 Rev 3 · 1 control

03.12.01 Security Assessment

NIST SP 800-172 · 1 control

3.12.1e Penetration Testing by Independent Agents

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

UK Cyber Essentials · 1 control

CE-SU.3 Critical and High Updates within 14 Days

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-19 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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