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

C5 (Germany) C5-SSO-05: Exit strategy for the receipt of benefits

Define and document exit strategies for purchased services where the risk assessment found very high dependency, aligned with continuity planning and covering transition cost, impact, resource and timing analysis, assigned roles, success criteria, and performance indicators that trigger withdrawal.

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

What else in your programme already covers this

This control maps to 19 controls across 13 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 800-161 Rev 1 · 4 controls

  • CCM-IPY-04 Data Portability Contractual Obligations
  • CCM-STA-09 Primary Service and Contractual Agreement

ISO 27001:2022 · 2 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.23 Information security for use of cloud services

ISO 27002:2022 · 2 controls

  • 5.20 Addressing information security within supplier agreements
  • 5.22 Monitoring, review and change management of supplier services
  • CPS230-P48 Required Content of the Service Provider Management Policy

CIS Controls v8 · 1 control

  • CIS-15.7 Securely Decommission Service Providers

DORA · 1 control

FedRAMP High · 1 control

  • CP-2 Contingency Plan

FedRAMP Moderate · 1 control

  • CP-2 Contingency Plan

NIS2 Directive · 1 control

  • Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider
  • NIST-CSF-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement

NIST SP 800-172 · 1 control

  • 3.11.7e Supply Chain Risk Management Plan

SOC 2 · 1 control

  • SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

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-05 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.

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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The graph holds this control, the 19 it maps to, and the evidence behind each claim, over MCP and REST.