C5 (Germany) C5-SIM-05: Evaluation and learning process

What else in your programme already covers this

This control maps to 30 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.

NIST SP 800-218 · 3 controls

SP800-218-RV.3.1 Analyze Vulnerabilities to Identify Root Causes
SP800-218-RV.3.2 Identify and Fix Similar Vulnerabilities
SP800-218-RV.3.4 Document Lessons Learned

APRA CPS 234 · 2 controls

CPS234-32 Annual Review and Testing of Response Plans
CPS234-P25 Response Plan Content and Escalation Mechanisms

Azure Security Benchmark · 2 controls

ASBv3-IR-3 Detection and analysis - create incidents based on high-quality alerts
ASBv3-IR-7 Post-incident activity - conduct lesson learned and retain evidence

CMMC 2.0 · 2 controls

IR.L2-3.6.1 Incident Handling
IR.L2-3.6.3 Incident Response Testing

FedRAMP High · 2 controls

IR-3 Incident Response Testing
IR-4 Incident Handling

FedRAMP Moderate · 2 controls

IR-3 Incident Response Testing
IR-4 Incident Handling

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-03 Improvements are identified from execution of operational processes, procedures, and activities
NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated

APRA CPS 230 Operational Risk Management · 1 control

CPS230-27 Identification and Escalation of Incidents and Near Misses

AWS Well-Architected Security Pillar · 1 control

SEC10-BP08 Establish a framework for learning from incidents

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

CCM-SEF-05 Incident Response Metrics

DORA · 1 control

DORA-Art.13 Learning and evolving

HIPAA Security Rule · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

ISO 27001:2022 · 1 control

5.27 Learning from information security incidents

ISO 27002:2022 · 1 control

5.27 Learning from information security incidents

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-5 Incident Monitoring

NIST SP 800-171 Rev 3 · 1 control

03.06.01 Incident Handling

NIST SP 800-53 Rev 5 · 1 control

NIST800-IR-4 IR-4 Incident Handling

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

PCI DSS 4.0 · 1 control

12.10.6 12.10.6 Plan evolved from lessons learned and industry developments

SOC 2 · 1 control

SOC2-CC7.5 CC7.5 Recovering from security incidents

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-05 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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