C5 (Germany) C5-PI-01: Documentation and safety of input and output interfaces

What else in your programme already covers this

This control maps to 20 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.

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

CCM-IPY-01 Interoperability and Portability Policy and Procedures
CCM-IPY-02 Application Interface Availability
CCM-IPY-03 Secure Interoperability and Portability Management

NIST SP 800-161 Rev 1 · 3 controls

161R1-CA-3 Information Exchange
161R1-IA-9 Service Identification and Authentication
161R1-SC-27 Platform-Independent Applications

FedRAMP High · 2 controls

CA-3 Information Exchange
SA-5 System Documentation

FedRAMP Moderate · 2 controls

CA-3 Information Exchange
SA-5 System Documentation

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-3 CA-3 Information Exchange
NIST800-SA-5 SA-5 System Documentation

SOC 2 · 2 controls

SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications
SOC2-PI1.4 PI1.4 Controls over output delivery

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-27 Outbound data loss prevention (Very Good)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained

NIST SP 800-171 Rev 3 · 1 control

03.12.05 Information Exchange

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-PI-01 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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