C5 (Germany) C5-SSO-03: Directory of service providers and suppliers

What else in your programme already covers this

This control maps to 29 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.

Australia My Health Records Act 2012 · 2 controls

MYHR-CUD-4 Records not held or taken outside Australia
MYHR-REG-4 Contracted service provider oversight

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

CCM-DSP-14 Disclosure of Data Sub-processors
CCM-STA-07 Supply Chain Inventory

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

ISO 27701:2019 · 2 controls

7.5.2 Countries and international organizations to which PII can be transferred
8.5.2 Countries and international organizations to which PII can be transferred

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-12 Information Location
161R1-SR-13 Supplier Inventory

APPI · 1 control

APPI-A25 Supervision of Trustees

APRA CPS 230 Operational Risk Management · 1 control

CPS230-39 Register of Material Service Providers

APRA CPS 234 · 1 control

CPS234-20 Information Asset Classification

Azure Security Benchmark · 1 control

DS-2 Ensure software supply chain security

CIS Controls v8 · 1 control

CIS-15.1 Establish and Maintain an Inventory of Service Providers

DORA · 1 control

DORA-Art.28 ICT third-party risk: general principles

FedRAMP High · 1 control

SR-2 Supply Chain Risk Management Plan (SR-2)

FedRAMP Moderate · 1 control

SR-2 Supply Chain Risk Management Plan (SR-2)

GDPR · 1 control

GDPR-Art.30 Records of processing activities

HIPAA Security Rule · 1 control

164.314(a)(2)(iii) Business Associate Contracts with Subcontractors

NIS2 Directive · 1 control

Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

NIST SP 800-171 Rev 3 · 1 control

03.17.02 Acquisition Strategies, Tools, and Methods

PCI DSS 4.0 · 1 control

12.8.1 12.8.1 List of third-party service providers

SOC 2 · 1 control

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

UK Cyber Essentials · 1 control

CE-SCOPE.2 Cloud Services in Scope

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-SSO-03 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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