C5 (Germany) C5-PSS-08: Roles and Rights Concept

What else in your programme already covers this

This control maps to 26 controls across 20 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 · 3 controls

SEC02-BP06 Employ user groups and attributes
SEC03-BP01 Define access requirements
SEC03-BP02 Grant least privilege access

CMMC 2.0 · 2 controls

AC.L2-3.1.2 Transaction & Function Control
AC.L2-3.1.5 Least Privilege

FedRAMP High · 2 controls

AC-3 Access Enforcement
AC-6 Least Privilege

FedRAMP Moderate · 2 controls

AC-3 Access Enforcement
AC-6 Least Privilege

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-7 Consumer access controls and consent

Azure Security Benchmark · 1 control

ASBv3-PA-7 Follow just enough administration (least privilege) principle

CIS Controls v8 · 1 control

CIS-6.8 Define and Maintain Role-Based Access Control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-01 Identity and Access Management Policy and Procedures

GDPR · 1 control

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

HIPAA Security Rule · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

NIS2 Directive · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-171 Rev 3 · 1 control

03.01.01 Account Management

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

PCI DSS 4.0 · 1 control

7.2.1 7.2.1 Access control model defined

SOC 2 · 1 control

SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

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-PSS-08 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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