C5 (Germany) C5-PI-02: Contractual agreements for the provision of data

What else in your programme already covers this

This control maps to 15 controls across 14 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 · 2 controls

CCM-IPY-03 Secure Interoperability and Portability Management
CCM-IPY-04 Data Portability Contractual Obligations

APRA CPS 230 Operational Risk Management · 1 control

CPS230-50 Formal Agreement Content for Material Arrangements

AWS Well-Architected Security Pillar · 1 control

SEC07-BP04 Define scalable data lifecycle management

DORA · 1 control

DORA-Art.30 Key contractual provisions

FedRAMP High · 1 control

SA-9 External System Services

ISO 27001:2022 · 1 control

5.23 Information security for use of cloud services

ISO 27002:2022 · 1 control

5.20 Addressing information security within supplier agreements

ISO 27701:2019 · 1 control

8.4.2 Return, transfer or disposal of PII

NIS2 Directive · 1 control

Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

PCI DSS 4.0 · 1 control

12.9.2 12.9.2 TPSP support for customer information requests

SOC 2 · 1 control

SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)

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-02 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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