C5 (Germany)
C5: Control and Monitoring of Service Providers and Suppliers

C5 (Germany) C5-SSO-02: Risk assessment of service providers and suppliers

Assess every service provider and supplier for risk before it contributes to the cloud service, and revalidate at least yearly, covering protection needs of the information handled, consequences of a breach, and dependency given service scope, complexity, uniqueness and available alternatives.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 59 controls across 29 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 4 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SA-9 External System Services
  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 4 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SA-9 External System Services
  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-6 Supplier Assessments and Reviews (SR-6)

HIPAA Security Rule · 4 controls

NIST Cybersecurity Framework 2.0 · 4 controls

  • NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
  • NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
  • NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition

NIST SP 800-161 Rev 1 · 4 controls

NIST SP 800-53 Rev 5 · 4 controls

APRA CPS 230 Operational Risk Management · 3 controls

  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-46 Ongoing Risk Management of Each Material Arrangement
  • CPS230-P15 Precondition for Reliance on a Service Provider

APRA CPS 234 · 3 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CPS234-P22 Evaluation of Third Party Control Design
  • CPS234-P28 Assessment of Reliance on Third Party Control Testing

NIST SP 800-171 Rev 3 · 3 controls

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

  • CBPR-PR-46 Mechanisms with processors to meet obligations
  • CBPR-PR-49 Spot checking and monitoring of processors

CIS Controls v8 · 2 controls

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

DORA · 2 controls

  • DORA-Art.28 ICT third-party risk: general principles
  • DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level

ISO 27001:2022 · 2 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain

ISO 27002:2022 · 2 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the ICT supply chain

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

  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APPI · 1 control

Australia My Health Records Act 2012 · 1 control

Azure Security Benchmark · 1 control

  • DS-2 Ensure software supply chain security

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-30 Outsourcing with Retention of Complete Responsibility

CMMC 2.0 · 1 control

GDPR · 1 control

ISO 27701:2019 · 1 control

  • 6.12.2 Supplier service delivery management

NIS2 Directive · 1 control

  • Art.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments

NIST SP 800-172 · 1 control

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring

NIST SP 800-218 · 1 control

NIST SP 800-66 Rev 2 · 1 control

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

PCI DSS 4.0 · 1 control

  • 12.8.3 12.8.3 Due diligence before engaging TPSPs

SOC 2 · 1 control

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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.

Other controls in C5: Control and Monitoring of Service Providers and Suppliers

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-SSO-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 gapsIf you hold NIST SP 800-53 Rev 572.7% covered · 33 gapsIf you hold FedRAMP Moderate71.1% covered · 35 gapsIf you hold ISO 27002:202267.8% covered · 39 gapsIf you hold ISO 27001:202257% covered · 52 gapsIf 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.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 59 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll C5 (Germany) controls