C5 (Germany) C5-SP-01: Documentation, communication and provision of policies and instructions

What else in your programme already covers this

This control maps to 51 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-BCR-05 Documentation
CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-GRC-01 Governance Program Policy and Procedures
CCM-SEF-02 Service Management Policy and Procedures

HIPAA Security Rule · 4 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(1) Documentation (Standard)
164.316(b)(2)(i) Time Limit (Documentation Retention)
164.316(b)(2)(ii) Availability (Documentation)

APRA CPS 234 · 3 controls

CPS234-14 Definition of Information Security Roles and Responsibilities
CPS234-19 Information Security Policy Framework
CPS234-P19 Policy Direction to All Responsible Parties

ISO 22301:2019 · 3 controls

5.2.2 Communicating the business continuity policy
7.5.1 General
7.5.3 Control of documented information

ISO 27701:2019 · 3 controls

5.5.5 Documented information
6.15.1 Compliance with legal and contractual requirements
6.9.1 Operational procedures and responsibilities

NIST SP 800-161 Rev 1 · 3 controls

161R1-PL-1 Policy and Procedures
161R1-PL-9 Central Management
161R1-PM-13 Security and Privacy Workforce

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-02 Raise User Awareness of Basic Security Practice
ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

FedRAMP High · 2 controls

AC-1 Policy and Procedures
PL-1 Policy and Procedures

FedRAMP Moderate · 2 controls

AC-1 Policy and Procedures
PL-1 Policy and Procedures

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PM-1 PM-1 Information Security Program Plan

NIST SP 800-66 Rev 2 · 2 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(1) Documentation (Standard)

PCI DSS 4.0 · 2 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.3 12.1.3 Security roles defined and acknowledged by all personnel

SOC 2 · 2 controls

SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

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

CBPR-PR-26 Information security policy

APRA CPS 220 Risk Management · 1 control

CPS220-P36 Monitoring of Policy Review Dates and Ownership

APRA CPS 230 Operational Risk Management · 1 control

CPS230-24 Design and Embedding of Internal Controls

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Australian Privacy Principles (APPs) · 1 control

APP-1 APP 1 - Open and transparent management of personal information

Azure Security Benchmark · 1 control

ASBv3-GS-5 Define and implement security posture management strategy

DORA · 1 control

DORA-Art.9 Protection and prevention

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

NIS2 Directive · 1 control

Art.21.2.a Policies on risk analysis and on information system security

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-218 · 1 control

SP800-218-PO.2.1 Roles and Responsibilities for Secure Development

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-SP-01 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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