C5 (Germany)NIST SP 800-161 Rev 1

C5 (Germany) covers 49.2% of NIST SP 800-161 Rev 1

94 of the 191 controls in NIST SP 800-161 Rev 1 are already satisfied by evidence you collected for C5 (Germany). 97 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.

49.2%
of the target already covered
94
controls evidenced
97
genuine gaps
0
claims rejected in review

What this leaves you to do

NIST SP 800-161 Rev 1 has 191 controls. Holding C5 (Germany) already evidences 94 of them, so the work in front of you is 97 controls, not 191, which is 51% of the standard rather than all of it.

That is the whole claim. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.

In money, using only our numbers. The full report is $299 and names 94 controls of NIST SP 800-161 Rev 1 you do not have to implement again, which is $3.18 per control identified. That arithmetic uses our price and our count and assumes nothing about you.

In your hours, using your assumption. We do not know what a control costs you to implement, so pick the column that looks like your organisation. These are your figures, not our claim.

If a control takes you4 hours8 hours16 hours
the 94 already evidenced are376 hours752 hours1,504 hours
and the 97 remaining are388 hours776 hours1,552 hours

Multiply by your own rate. We publish no rate because we have not measured yours, and a number built on an invented rate is the kind of claim this platform exists to argue against.

This number is directional. It says how much of NIST SP 800-161 Rev 1 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.

217 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.

C-SCRM Family: Personnel Security4 of 4 evidenced
C-SCRM Family: Assessment, Authorization, and Monitoring5 of 6 evidenced, 1 to do
C-SCRM Family: Identification and Authentication5 of 7 evidenced, 2 to do
C-SCRM Family: Risk Assessment5 of 7 evidenced, 2 to do
C-SCRM Family: Incident Response6 of 9 evidenced, 3 to do
C-SCRM Family: Configuration Management9 of 14 evidenced, 5 to do
C-SCRM Family: Contingency Planning5 of 8 evidenced, 3 to do
C-SCRM Family: System and Information Integrity5 of 8 evidenced, 3 to do
C-SCRM Family: Access Control8 of 14 evidenced, 6 to do
C-SCRM Family: Physical and Environmental Protection5 of 9 evidenced, 4 to do
C-SCRM Family: System and Services Acquisition8 of 15 evidenced, 7 to do
C-SCRM Family: Supply Chain Risk Management6 of 13 evidenced, 7 to do
C-SCRM Family: System and Communications Protection6 of 14 evidenced, 8 to do
C-SCRM Family: Audit and Accountability3 of 9 evidenced, 6 to do
C-SCRM Family: Program Management9 of 30 evidenced, 21 to do
C-SCRM Family: Planning2 of 7 evidenced, 5 to do
C-SCRM Family: Maintenance2 of 8 evidenced, 6 to do
C-SCRM Family: Media Protection1 of 4 evidenced, 3 to do
C-SCRM Family: Awareness and Training0 of 4 evidenced, 4 to do
C-SCRM Family: Personally Identifiable Information Processing and Transparency0 of 1 evidenced, 1 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-01AC-1argued against and upheld
Policy and Procedures

Access management policy and role and rights concept set least privilege, approvals, reviews and privileged MFA.

C5-COS-05AC-17argued against and upheld
Remote Access

Administration consoles run on separated networks reachable only with multi factor authentication.

C5-IDM-06AC-17argued against and upheld
Remote Access

Privileged access granted personally for a limited period, logged, with automatic alerting on misuse indicators.

C5-IDM-05AC-2argued against and upheld
Account Management

All assigned rights reviewed at least yearly by reviewers who know the actual duties.

C5-IDM-04AC-2argued against and upheld
Account Management

Privileged access adjusted within 48 hours and all other rights within 14 days when duties change.

C5-IDM-03AC-2argued against and upheld
Account Management

Accounts unused for two months are locked automatically and revoked outright after six.

C5-IDM-02AC-2argued against and upheld
Account Management

Defined procedures issue and amend accounts for internal staff, external staff and automated components.

C5-SSO-02AC-20argued against and upheld
Use of External Systems

Every provider risk assessed before it contributes, revalidated yearly against the information it handles.

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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