C5 (Germany)APEC Cross-Border Privacy Rules (CBPR) System

C5 (Germany) covers 23.7% of APEC Cross-Border Privacy Rules (CBPR) System

14 of the 59 controls in APEC Cross-Border Privacy Rules (CBPR) System are already satisfied by evidence you collected for C5 (Germany). 45 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

23.7%
of the target already covered
14
controls evidenced
45
genuine gaps
0
claims rejected in review

This number is directional. It says how much of APEC Cross-Border Privacy Rules (CBPR) System your C5 (Germany) evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

47 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

Security1 of 1 evidenced
CBPR Program Requirements: Security Safeguards8 of 10 evidenced, 2 to do
CBPR Program Requirements: Accountability5 of 12 evidenced, 7 to do
Risk0 of 1 evidenced, 1 to do
Transparency0 of 1 evidenced, 1 to do
Data Minimization0 of 1 evidenced, 1 to do
Purpose Limitation0 of 1 evidenced, 1 to do
Governance0 of 1 evidenced, 1 to do
Consent0 of 1 evidenced, 1 to do
Data Quality0 of 1 evidenced, 1 to do
Individual Rights0 of 1 evidenced, 1 to do
CBPR Program Requirements: Access and Correction0 of 3 evidenced, 3 to do
CBPR Program Requirements: Choice0 of 7 evidenced, 7 to do
CBPR Program Requirements: Collection Limitation0 of 3 evidenced, 3 to do
CBPR Program Requirements: Integrity of Personal Information0 of 5 evidenced, 5 to do
CBPR Program Requirements: Notice0 of 4 evidenced, 4 to do
CBPR Program Requirements: Uses of Personal Information0 of 6 evidenced, 6 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

C5-IDM-09Principle VII, Security Safeguardsargued against and upheld
Security Safeguards

Authentication and multi-factor access to production is the core technical safeguard.

C5-PS-01Principle VII, Security Safeguardsargued against and upheld
Security Safeguards

Physical and environmental safeguards derive from risk and identified protection needs.

C5-OIS-06Principle VII, Security Safeguardsargued against and upheld
Security Safeguards

Likelihood and impact analysis with acceptance criteria makes safeguards proportionate.

C5-INQ-04Program Requirements, Accountability, question 45argued against and upheld
Response to legal demands

Procedures confine the agency to the data covered, anonymising where it cannot be delimited.

C5-INQ-03Program Requirements, Accountability, question 45argued against and upheld
Response to legal demands

Disclosure occurs only once the assessment confirms a valid and applicable legal basis.

C5-INQ-02Program Requirements, Accountability, question 45argued against and upheld
Response to legal demands

Affected customers are told of the request unless the legal basis forbids disclosure.

C5-INQ-01Program Requirements, Accountability, question 45argued against and upheld
Response to legal demands

Every government investigation request goes to specialists to test the legal basis.

C5-SSO-02Program Requirements, Accountability, question 46argued against and upheld
Mechanisms with processors to meet obligations

Every provider risk assessed before contributing, weighing the protection needs of the data handled.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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