C5 (Germany) C5-OPS-21: Involvement of Cloud Customers in the Event of Incidents

What else in your programme already covers this

This control maps to 38 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CCM-BCR-07 Communication
CCM-SEF-03 Incident Response Plans
CCM-SEF-07 Security Breach Notification

FedRAMP High · 3 controls

IR-6 Incident Reporting
IR-7 Incident Response Assistance
IR-8 Incident Response Plan

FedRAMP Moderate · 3 controls

IR-6 Incident Reporting
IR-7 Incident Response Assistance
IR-8 Incident Response Plan

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders
NIST-CSF-RC.CO-04 Public updates on incident recovery are shared using approved methods and messaging
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents

NIST SP 800-53 Rev 5 LOW · 3 controls

IR-6 Incident Reporting
IR-7 Incident Response Assistance
IR-8 Incident Response Plan

NIST SP 800-53 Rev 5 MODERATE · 3 controls

IR-6 Incident Reporting
IR-7 Incident Response Assistance
IR-8 Incident Response Plan

NIST SP 800-53 Revision 5.1 HIGH · 3 controls

IR-6 Incident Reporting
IR-7 Incident Response Assistance
IR-8 Incident Response Plan

SOC 2 · 3 controls

SOC2-CC2.3 COSO principle 15: Communicates with external parties regarding matters affecting controls
SOC2-CC7.4 Responds to identified security incidents through defined procedures
SOC2-P6.6 Provides notification of breaches and incidents to affected data subjects, regulators, and others to meet the entity's objectives related to privacy

ISO 22301:2019 · 2 controls

7.4 Communication
8.4.3 Warning and communication

NIS2 Directive · 2 controls

Art.23.1 Notify significant incidents to the CSIRT or competent authority, and warn affected service recipients
Art.23.4.c Provide an intermediate report on status when the CSIRT or competent authority requests one

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IR-6 Incident reporting
NIST800-IR-7 Incident response assistance

Azure Security Benchmark · 1 control

ASBv3-IR-2 Preparation - setup incident notification

CMMC 2.0 · 1 control

IR.L2-3.6.2 Incident Reporting

DORA · 1 control

DORA-Art.14 Communication

GDPR · 1 control

GDPR-Art.33 Notification of a personal data breach to the supervisory authority

ISO 27001:2022 · 1 control

5.26 Response to information security incidents

ISO 27002:2022 · 1 control

5.26 Response to information security incidents

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-6 Incident Reporting

NIST SP 800-171 Rev 3 · 1 control

03.06.02 Incident Monitoring, Reporting, and Response Assistance

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-21 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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