C5 (Germany) C5-SIM-04: Duty of the users to report security incidents to a central body

What else in your programme already covers this

This control maps to 31 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.

CIS Controls v8 · 3 controls

CIS-14.6 Train Workforce Members on Recognizing and Reporting Security Incidents
CIS-17.2 Establish and Maintain Contact Information for Reporting Security Incidents
CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents

FedRAMP High · 3 controls

AT-2 Literacy Training and Awareness
IR-6 Incident Reporting
IR-7 Incident Response Assistance

FedRAMP Moderate · 3 controls

AT-2 Literacy Training and Awareness
IR-6 Incident Reporting
IR-7 Incident Response Assistance

CMMC 2.0 · 2 controls

AT.L2-3.2.1 Role-Based Risk Awareness
IR.L2-3.6.2 Incident Reporting

NIST SP 800-171 Rev 3 · 2 controls

03.02.01 Literacy Training and Awareness
03.06.02 Incident Monitoring, Reporting, and Response Assistance

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IR-6 IR-6 Incident Reporting
NIST800-IR-7 IR-7 Incident Response Assistance

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

ANSSI-HYG-02 Raise User Awareness of Basic Security Practice

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-29 Employee security awareness

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-15 User education (Limited)

Azure Security Benchmark · 1 control

ASBv3-IR-2 Preparation - setup incident notification

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

CCM-HRS-13 Compliance User Responsibility

DORA · 1 control

DORA-Art.17 ICT-related incident management process

HIPAA Security Rule · 1 control

164.308(a)(6)(i) Security Incident Procedures (Standard)

ISO 27001:2022 · 1 control

6.8 Information security event reporting

ISO 27002:2022 · 1 control

6.8 Information security event reporting

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(6)(i) Security Incident Procedures (Standard)

SOC 2 · 1 control

SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

UK Cyber Essentials · 1 control

CE-SC.8 Process for Compromised Passwords

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-SIM-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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