C5 (Germany) C5-SP-02: Review and Approval of Policies and Instructions

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-PO.1.1 Define Security Requirements for Software Development
SP800-218-PO.2.3 Obtain Management Commitment to Secure Development
SP800-218-RV.3.3 Review SDLC to Prevent Recurrence

APRA CPS 220 Risk Management · 2 controls

CPS220-P36 Monitoring of Policy Review Dates and Ownership
CPS220-P46 Scope of the Comprehensive Review

APRA CPS 234 · 2 controls

CPS234-19 Information Security Policy Framework
CPS234-P31 Annual Review of Testing Program Sufficiency

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-GRC-03 Organizational Policy Reviews
CCM-STA-05 SSRM Documentation Review

FedRAMP High · 2 controls

PL-1 Policy and Procedures
SI-1 Policy and Procedures

FedRAMP Moderate · 2 controls

PL-1 Policy and Procedures
SI-1 Policy and Procedures

HIPAA Security Rule · 2 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(2)(iii) Updates (Documentation)

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

CBPR-PR-26 Information security policy

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

DORA · 1 control

DORA-Art.6 ICT risk management framework

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

NIS2 Directive · 1 control

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures

NIST Cybersecurity Framework 2.0 · 1 control

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 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-PL-1 PL-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.316(a) Policies and Procedures (Standard)

PCI DSS 4.0 · 1 control

12.1.2 12.1.2 Security policy reviewed annually and updated as needed

SOC 2 · 1 control

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

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-02 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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