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

C5 (Germany) C5-SSO-04: Monitoring of compliance with requirements

Verify that third parties meet agreed security and legal obligations by reviewing service quality reports, management system certificates, independent assurance reports and their vulnerability and incident records, at a cadence set by risk class, feeding results into reassessment and treatment.

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

What else in your programme already covers this

This control maps to 58 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 · 5 controls

NIST SP 800-161 Rev 1 · 4 controls

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

APRA CPS 234 · 3 controls

  • CPS234-27 Internal Audit Assessment of Third Party Control Assurance
  • CPS234-P22 Evaluation of Third Party Control Design
  • CPS234-P28 Assessment of Reliance on Third Party Control Testing

CIS Controls v8 · 3 controls

  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements
  • CIS-15.6 Monitor Service Providers
  • CIS-8.12 Collect Service Provider Logs

FedRAMP High · 3 controls

  • SA-9 External System Services
  • SR-3 Supply Chain Controls and Processes (SR-3)
  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 3 controls

  • SA-9 External System Services
  • SR-3 Supply Chain Controls and Processes (SR-3)
  • SR-6 Supplier Assessments and Reviews (SR-6)

NIS2 Directive · 3 controls

  • Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider
  • Art.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments
  • Art.24 Use certified ICT products, services and processes where the Member State requires it

NIST SP 800-53 Rev 5 · 3 controls

APPI · 2 controls

  • APPI-A25 Supervision of Trustees
  • APPI-A28 Provision to Third Parties in Foreign Countries

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-46 Ongoing Risk Management of Each Material Arrangement
  • CPS230-47 Monitoring and Senior Management Reporting on Material Arrangements

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

  • CFTC-SS-30 Outsourcing with Retention of Complete Responsibility
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.20 Addressing information security within supplier agreements
  • 5.22 Monitoring, review and change management of supplier services

ISO 27002:2022 · 2 controls

  • 5.20 Addressing information security within supplier agreements
  • 5.22 Monitoring, review and change management of supplier services

ISO 27701:2019 · 2 controls

  • 6.12.1 Information security in supplier relationships
  • 6.12.2 Supplier service delivery management

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
  • NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship

NIST SP 800-171 Rev 3 · 2 controls

  • 03.16.03 External System Services
  • 03.17.03 Supply Chain Requirements and Processes

SOC 2 · 2 controls

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

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

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

Australia My Health Records Act 2012 · 1 control

Australian Privacy Principles (APPs) · 1 control

  • APP-8 APP 8 - Cross-border disclosure of personal information

DORA · 1 control

GDPR · 1 control

NIST SP 800-172 · 1 control

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

PCI DSS 4.0 · 1 control

  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status

UK Cyber Essentials · 1 control

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-04 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.

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Query this from an agent

The graph holds this control, the 58 it maps to, and the evidence behind each claim, over MCP and REST.

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