C5 (Germany)
C5: Physical Security

C5 (Germany) C5-PS-01: Physical Security and Environmental Control Requirements

Derive documented physical and environmental security requirements for all premises and data centres from risk assessment and identified protection needs, addressing planning faults, intrusion, surveillance, climate control, fire, water, power and ventilation, including requirements imposed on third party site operators.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 45 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

  • 7.1 Physical security perimeters
  • 7.3 Securing offices, rooms and facilities
  • 7.5 Protecting against physical and environmental threats
  • 7.8 Equipment siting and protection

ISO 27002:2022 · 4 controls

  • 7.1 Physical security perimeters
  • 7.3 Securing offices, rooms and facilities
  • 7.5 Protecting against physical and environmental threats
  • 7.8 Equipment siting and protection

FedRAMP High · 3 controls

  • PE-1 Policy and Procedures
  • PE-15 Water Damage Protection (PE-15)
  • PE-3 Physical Access Control

FedRAMP Moderate · 3 controls

  • PE-1 Policy and Procedures
  • PE-15 Water Damage Protection (PE-15)
  • PE-3 Physical Access Control

HIPAA Security Rule · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

  • CBPR-06 Security Safeguards
  • CBPR-PR-27 Physical, technical and administrative safeguards
  • NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
  • NIST-CSF-PR.IR-02 The organization's technology assets are protected from environmental threats

NIST SP 800-171 Rev 3 · 2 controls

PCI DSS 4.0 · 2 controls

  • 9.1.1 9.1.1 Requirement 9 policies and procedures maintained
  • 9.2.1 9.2.1 Facility entry controls for CDE systems

SOC 2 · 2 controls

  • SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

APPI · 1 control

  • APP-11 APP 11 - Security of personal information
  • CFTC-SS-6 Physical Security and Environmental Controls Category

CMMC 2.0 · 1 control

DORA · 1 control

ISO 27701:2019 · 1 control

NIS2 Directive · 1 control

  • Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure

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.

Other controls in C5: Physical Security

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-PS-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.

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.

Query this from an agent

The graph holds this control, the 45 it maps to, and the evidence behind each claim, over MCP and REST.