C5 (Germany) C5-PSS-12: Locations of Data Processing and Storage

What else in your programme already covers this

This control maps to 22 controls across 18 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 27701:2019 · 3 controls

7.5.2 Countries and international organizations to which PII can be transferred
8.5.1 Basis for PII transfer between jurisdictions
8.5.2 Countries and international organizations to which PII can be transferred

FedRAMP High · 2 controls

CM-12 Information Location (CM-12)
SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))

FedRAMP Moderate · 2 controls

CM-12 Information Location (CM-12)
SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))

APPI · 1 control

APPI-A28 Provision to Third Parties in Foreign Countries

AWS Well-Architected Security Pillar · 1 control

SEC07-BP02 Apply data protection controls based on data sensitivity

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

AUCDR-PS-8 Privacy Safeguard 8 - Overseas disclosure of CDR data

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

Australian Privacy Principles (APPs) · 1 control

APP-8 APP 8 - Cross-border disclosure of personal information

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

CCM-DSP-19 Data Location

DORA · 1 control

DORA-Art.30 Key contractual provisions

GDPR · 1 control

GDPR-Art.44 General principle for transfers

ISO 27001:2022 · 1 control

5.31 Legal, statutory, regulatory and contractual requirements

NIS2 Directive · 1 control

Art.26 Establish which Member State has jurisdiction, and designate a Union representative if not established in the Union

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

NIST SP 800-171 Rev 3 · 1 control

03.04.11 Information Location

PCI DSS 4.0 · 1 control

12.5.2 12.5.2 Annual and change-driven scope confirmation

SOC 2 · 1 control

SOC2-C1.1 C1.1 Identifying and maintaining confidential information

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-12 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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