C5 (Germany) C5-PS-04: Physical site access control

What else in your programme already covers this

This control maps to 52 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.

PCI DSS 4.0 · 6 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
9.2.3 9.2.3 Physical protection of network hardware and lines
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled
9.3.2 9.3.2 Visitor access procedures for the CDE

CMMC 2.0 · 4 controls

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.3 Escort Visitors
PE.L2-3.10.4 Physical Access Logs
PE.L2-3.10.5 Manage Physical Access

FedRAMP High · 4 controls

PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access
PE-8 Visitor Access Records

FedRAMP Moderate · 4 controls

PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-6 Monitoring Physical Access
PE-8 Visitor Access Records

ISO 27001:2022 · 4 controls

7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.4 Physical security monitoring
7.6 Working in secure areas

ISO 27002:2022 · 4 controls

7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.4 Physical security monitoring
7.6 Working in secure areas

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PE-2 PE-2 Physical Access Authorizations
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access
NIST800-PE-8 PE-8 Visitor Access Records

HIPAA Security Rule · 3 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(c) Workstation Security (Standard)

NIST SP 800-161 Rev 1 · 3 controls

161R1-PE-2 Physical Access Authorizations
161R1-PE-3 Physical Access Control
161R1-PE-6 Monitoring Physical Access

NIST SP 800-171 Rev 3 · 3 controls

03.10.01 Physical Access Authorizations
03.10.02 Monitoring Physical Access
03.10.07 Physical Access Control

NIST SP 800-66 Rev 2 · 3 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(c) Workstation Security (Standard)

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

CCM-DCS-09 Secure Area Authorization
CCM-LOG-12 Access Control Logs

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

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

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

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

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-6 Physical Security and Environmental Controls Category

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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-PS-04 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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