C5 (Germany)ISO 27701:2019

C5 (Germany) covers 34.3% of ISO 27701:2019

37 of the 108 controls in ISO 27701:2019 are already satisfied by evidence you collected for C5 (Germany). 71 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.

34.3%
of the target already covered
37
controls evidenced
71
genuine gaps
0
claims rejected in review

This number is directional. It says how much of ISO 27701:2019 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.

108 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.

PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:201928 of 36 evidenced, 8 to do
Additional ISO/IEC 27002 guidance for PII processors, ISO 27701:20196 of 18 evidenced, 12 to do
Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:20193 of 31 evidenced, 28 to do
PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:20190 of 23 evidenced, 23 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-COS-066.10.1argued against and upheld
Network security management

Customer traffic segregated at network level in shared environments under a documented segregation concept.

C5-COS-036.10.1argued against and upheld
Network security management

Trusted and untrusted networks split into risk based zones, restricted, monitored and reassessed annually.

C5-COS-026.10.1argued against and upheld
Network security management

Binding connection requirements set security zones, permitted protocols and separated administration traffic.

C5-COS-086.10.2argued against and upheld
Information transfer

Transmission policy sets measures against interception, manipulation, alteration and redirection by classification.

C5-HR-066.10.2argued against and upheld
Information transfer

Confidentiality undertakings obtained before customer data access and reconfirmed on annual review.

C5-HR-056.10.2argued against and upheld
Information transfer

Personnel are told which confidentiality obligations survive and for how long each remains binding.

C5-DEV-016.11.1argued against and upheld
Security requirements of information systems

Development policy addresses security in requirements, design, implementation, testing and verification.

C5-CRY-026.11.1argued against and upheld
Security requirements of information systems

Customer data transmitted over public networks carries strong encryption and authentication.

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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