C5 (Germany) C5-PSS-09: Authorisation Mechanisms

What else in your programme already covers this

This control maps to 32 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 · 4 controls

7.3.2 7.3.2 Access control system enforces role-based permissions
7.3.3 7.3.3 Access control default deny all
7.2.6 7.2.6 Query access to stored cardholder data restricted
7.3.1 7.3.1 Need-to-know access control system covers all components

AWS Well-Architected Security Pillar · 2 controls

SEC03-BP02 Grant least privilege access
SEC08-BP04 Enforce access control

Azure Security Benchmark · 2 controls

ASBv3-PA-7 Follow just enough administration (least privilege) principle
IM-7 Restrict resource access based on conditions

CMMC 2.0 · 2 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.2 Transaction & Function Control

FedRAMP High · 2 controls

AC-3 Access Enforcement
AC-6(1) Authorize Access to Security Functions

FedRAMP Moderate · 2 controls

AC-3 Access Enforcement
AC-6(1) Authorize Access to Security Functions

HIPAA Security Rule · 2 controls

164.312(a)(1) Access Control (Standard)
164.312(c)(1) Integrity (Standard)

ISO 27001:2022 · 2 controls

8.26 Application security requirements
8.3 Information access restriction

ISO 27002:2022 · 2 controls

8.26 Application security requirements
8.3 Information access restriction

NIST SP 800-218 · 2 controls

SP800-218-PW.1.3 Support Standardized Security Features
SP800-218-PW.5.1 Secure Coding Practices

NIST SP 800-66 Rev 2 · 2 controls

164.312(a)(1) Access Control (Standard)
164.312(c)(1) Integrity (Standard)

CIS Controls v8 · 1 control

CIS-3.3 Configure Data Access Control Lists

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

CCM-IAM-16 Authorization Mechanisms

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

03.01.02 Access Enforcement

NIST SP 800-172 · 1 control

3.14.7e Verify Correctness of Security Functions

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-3 AC-3 Access Enforcement

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-09 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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