C5 (Germany)NIST Cybersecurity Framework 2.0

C5 (Germany) covers 69.8% of NIST Cybersecurity Framework 2.0

74 of the 106 controls in NIST Cybersecurity Framework 2.0 are already satisfied by evidence you collected for C5 (Germany). 32 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.

69.8%
of the target already covered
74
controls evidenced
32
genuine gaps
0
claims rejected in review

This number is directional. It says how much of NIST Cybersecurity Framework 2.0 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.

146 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.

PR - Protect18 of 22 evidenced, 4 to do
ID - Identify17 of 21 evidenced, 4 to do
GV - Govern19 of 28 evidenced, 9 to do
Govern2 of 3 evidenced, 1 to do
DE - Detect7 of 11 evidenced, 4 to do
RS - Respond7 of 13 evidenced, 6 to do
RC - Recover4 of 8 evidenced, 4 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-OPS-13NIST-CSF-DE.AE-02argued against and upheld
Potentially adverse events are analyzed to better understand associated activities

C5 analyses logging data automatically including correlation of relationships between events.

C5-OPS-13NIST-CSF-DE.AE-08argued against and upheld
Incidents are declared when adverse events meet defined criteria

C5 analyses log data against defined event criteria and reports identified events to the responsible departments.

C5-COS-03NIST-CSF-DE.CM-01argued against and upheld
Networks and network services are monitored to find potentially adverse events

C5 configures physical and virtual networks to restrict and monitor connections, reassessed at least annually.

C5-PS-07NIST-CSF-DE.CM-02argued against and upheld
The physical environment is monitored to find potentially adverse events

C5 continuously measures building environmental conditions and informs responsible departments on excursion.

C5-OPS-15NIST-CSF-DE.CM-03argued against and upheld
Personnel activity and technology usage are monitored to find potentially adverse events

C5 requires log data identifying user access unambiguously at tenant level.

C5-SSO-04NIST-CSF-DE.CM-06argued against and upheld
External service provider activities are monitored to find potentially adverse events

C5 verifies third party obligations through service reports, certificates and their incident records at a risk based cadence.

C5-OPS-13NIST-CSF-DE.CM-09argued against and upheld
Computing hardware and software are monitored to find potentially adverse events

C5 analyses log data from the systems in scope automatically and reports identified events for action.

C5-OIS-01NIST-CSF-GV.OC-01argued against and upheld
Organizational context for cybersecurity risk management is understood

C5 requires documented management system scope covering the units, sites and processes delivering the service.

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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