C5 (Germany) C5-OPS-24: Separation of Datasets in the Cloud Infrastructure

What else in your programme already covers this

This control maps to 31 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.

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP01 Separate workloads using accounts
SEC08-BP04 Enforce access control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-15 Limitation of Production Data Use
CCM-IVS-06 Segmentation and Segregation

FedRAMP High · 2 controls

AC-4(21) Physical or Logical Separation of Information Flows
SC-4 Information in Shared System Resources

FedRAMP Moderate · 2 controls

AC-4(21) Physical or Logical Separation of Information Flows
SC-4 Information in Shared System Resources

ISO 27001:2022 · 2 controls

8.22 Segregation of networks
8.3 Information access restriction

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-SC-4 SC-4 Information in Shared System Resources

PCI DSS 4.0 · 2 controls

11.4.5 11.4.5 Annual segmentation penetration testing
2.2.3 2.2.3 Primary functions with different security levels managed

SOC 2 · 2 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.1 CC6.1 Logical access security over protected information assets

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

ANSSI-HYG-19 Segment the Network and Partition the Zones

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-22 Network segmentation (Excellent)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

Azure Security Benchmark · 1 control

ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy

CIS Controls v8 · 1 control

CIS-3.12 Segment Data Processing and Storage Based on Sensitivity

CMMC 2.0 · 1 control

SC.L2-3.13.4 Shared Resource Control

GDPR · 1 control

GDPR-Art.25 Data protection by design and by default

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

ISO 27017:2015 · 1 control

CLD.9.5.1 Segregation in virtual computing environments

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

NIST SP 800-161 Rev 1 · 1 control

161R1-SC-4 Information in Shared Resources

NIST SP 800-171 Rev 3 · 1 control

03.13.04 Information in Shared System Resources

NIST SP 800-172 · 1 control

3.13.4e Physical and Logical Isolation Techniques

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

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-24 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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