Info:Trust and Safety/Cloud - security and reliability/C5 Internal audit status: Difference between revisions

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(Created page with "{| class="wikitable" |+C5 Internal audit status |ID |Guideline |Comment |Audit state |- |C5-01-OIS-01 |ISM:Information Security Management System (OIS-01) |ISMS is in effect, but not all requirements of C5 are implemented |Partially implemented |- |C5-01-OIS-02 |ISM:Information Security Policy (OIS-02) |Security policy is available, but needs improvement |Partially implemented |- |C5-01-OIS-03 |ISM:Interfaces and Dependencies (OIS-03) | |Fully implemented |- |C5-01-OIS...")
 
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{| class="wikitable"
== Overview ==
[https://www.bsi.bund.de/EN/Themen/Unternehmen-und-Organisationen/Informationen-und-Empfehlungen/Empfehlungen-nach-Angriffszielen/Cloud-Computing/Kriterienkatalog-C5/kriterienkatalog-c5_node.html '''For more info:''' Cloud computing <abbr>C5</abbr> criteria catalogue]
 
 
Current phase of the internal audit: Initial audit
 
Fully implemented C5 guidelines: 92%
 
Partially implemented C5 guidelines: 66%
 
== List of guidelines ==
{| class="wikitable sortable"
|+C5 Internal audit status
|+C5 Internal audit status
|ID
!ID
|Guideline
!Guideline
|Comment
!Comment
|Audit state
!Audit state
|-
|-
|C5-01-OIS-01
|C5-01-OIS-01
|ISM:Information Security Management System (OIS-01)
|ISM:Information Security Management System (OIS-01)
|ISMS is in effect, but  not all requirements of C5 are implemented
|ISMS is in effect, but  not all requirements of C5 are implemented
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-01-OIS-02
|C5-01-OIS-02
|ISM:Information Security Policy (OIS-02)
|ISM:Information Security Policy (OIS-02)
|Security policy is  available, but needs improvement
|Security policy is  available, but needs improvement
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-01-OIS-03
|C5-01-OIS-03
|ISM:Interfaces and Dependencies (OIS-03)
|ISM:Interfaces and Dependencies (OIS-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-01-OIS-04
|C5-01-OIS-04
|ISM:Segregation of Duties (OIS-04)
|ISM:Segregation of Duties (OIS-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-01-OIS-05
|C5-01-OIS-05
|ISM:Contact with Relevant Government  Agencies and Interest Groups (OIS-05)
|ISM:Contact with Relevant Government  Agencies and Interest Groups (OIS-05)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-01-OIS-06
|C5-01-OIS-06
|ISM:Risk Management Policy (OIS-06)
|ISM:Risk Management Policy (OIS-06)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-01-OIS-07
|C5-01-OIS-07
|ISM:Application of the Risk Management Policy (OIS-07)
|ISM:Application of the Risk Management Policy (OIS-07)
|The process is  described, but not well established
|The process is  described, but not well established
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-03-SA-01
|C5-03-SA-01
|ISM:Documentation, communication and  provision of policies and instructions (SA-01)
|ISM:Documentation, communication and  provision of policies and instructions (SA-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-03-SA-02
|C5-03-SA-02
|ISM:Review and approval of policies and  instructions (SA-02)
|ISM:Review and approval of policies and  instructions (SA-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-03-SA-03
|C5-03-SA-03
|ISM:Deviations from existing policies and  instructions (SA-03)
|ISM:Deviations from existing policies and  instructions (SA-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-04-HR-01
|C5-04-HR-01
|ISM:Security check of the background information (HR-01)
|ISM:Security check of the background information (HR-01)
|Given the small size  of the company, trust is established on a personal basis
|Given the small size  of the company, trust is established on a personal basis
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-04-HR-02
|C5-04-HR-02
|ISM:Employment agreements (HR-02)
|ISM:Employment agreements (HR-02)
|We do bind our  employees contractually to data protection and privacy. Security is only  mentioned implicitly here.
|We do bind our  employees contractually to data protection and privacy. Security is only  mentioned implicitly here.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-04-HR-03
|C5-04-HR-03
|ISM:Security training and  awareness-raising programme (HR-03)
|ISM:Security training and  awareness-raising programme (HR-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-04-HR-04
|C5-04-HR-04
|ISM:Disciplinary measures (HR-04)
|ISM:Disciplinary measures (HR-04)
|There is no specific  mention of security issues. However, standard disciplinary measures apply.
|There is no specific  mention of security issues. However, standard disciplinary measures apply.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-04-HR-05
|C5-04-HR-05
|ISM:Termination of the employment  relationship or changes to the responsibilities (HR-05)
|ISM:Termination of the employment  relationship or changes to the responsibilities (HR-05)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-05-AM-01
|C5-05-AM-01
|ISM:Asset inventory (AM-01)
|ISM:Asset inventory (AM-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-05-AM-02
|C5-05-AM-02
|ISM:Assignment of persons responsible for  assets (AM-02)
|ISM:Assignment of persons responsible for  assets (AM-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-05-AM-03
|C5-05-AM-03
|ISM:Instruction manuals for assets (AM-03)
|ISM:Instruction manuals for assets (AM-03)
|In our internal wiki,  we document the handling of specific assets. However, there is no systematic  approach
|In our internal wiki,  we document the handling of specific assets. However, there is no systematic  approach
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-05-AM-04
|C5-05-AM-04
|ISM:Handing in and returning assets  (AM-04)
|ISM:Handing in and returning assets  (AM-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-05-AM-05
|C5-05-AM-05
|ISM:Classification of information (AM-05)
|ISM:Classification of information (AM-05)
|We classify services,  but there is no classification scheme for data. All customer data is treated  as sensitive.
|We classify services,  but there is no classification scheme for data. All customer data is treated  as sensitive.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-05-AM-06
|C5-05-AM-06
|ISM:Labelling of information and handling of assets (AM-06)
|ISM:Labelling of information and handling of assets (AM-06)
|We currently do not  label information. As a standard, all customer data is treated as sensitive.
|We currently do not  label information. As a standard, all customer data is treated as sensitive.
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-05-AM-07
|C5-05-AM-07
|ISM:Management of data media (AM-07)
|ISM:Management of data media (AM-07)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-05-AM-08
|C5-05-AM-08
|ISM:Transfer and removal of assets  (AM-08)
|ISM:Transfer and removal of assets  (AM-08)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-06-PS-01
|C5-06-PS-01
|ISM:Perimeter protection (PS-01)
|ISM:Perimeter protection (PS-01)
|Data center locations,  where our cloud data is located, do all comply with ISO 27001 and do have  according perimeter protection.
|Data center locations,  where our cloud data is located, do all comply with ISO 27001 and do have  according perimeter protection.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-06-PS-02
|C5-06-PS-02
|ISM:Physical site access control (PS-02)
|ISM:Physical site access control (PS-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-06-PS-03
|C5-06-PS-03
|ISM:Protection against threats from  outside and from the environment (PS-03)
|ISM:Protection against threats from  outside and from the environment (PS-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-06-PS-04
|C5-06-PS-04
|ISM:Protection against interruptions  caused by power failures and other such risks (PS-04)
|ISM:Protection against interruptions  caused by power failures and other such risks (PS-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-06-PS-05
|C5-06-PS-05
|ISM:Maintenance of infrastructure and  devices (PS-05)
|ISM:Maintenance of infrastructure and  devices (PS-05)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-01
|C5-07-OPS-01
|Planning (OPS-01)
|Planning (OPS-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-02
|C5-07-OPS-02
|Monitoring (OPS-02)
|Monitoring (OPS-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-03
|C5-07-OPS-03
|Controlling of Resources (OPS-03)
|Controlling of Resources (OPS-03)
|Here, it is required  to make resource data available to the customer for their planning. This is  currently out of scope.
|Here, it is required  to make resource data available to the customer for their planning. This is  currently out of scope.
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-07-OPS-04
|C5-07-OPS-04
|Concept (OPS-04)
|Concept (OPS-04)
|
|
|Fully implemented
| style="" class="col-orange-bg" |Fully implemented
|-
|-
|C5-07-OPS-05
|C5-07-OPS-05
|Implementation (OPS-05)
|Implementation (OPS-05)
|
|
|Fully implemented
| style="" class="col-orange-bg" |Fully implemented
|-
|-
|C5-07-OPS-06
|C5-07-OPS-06
|Concept (OPS-06)
|Concept (OPS-06)
|
|
|Fully implemented
| style="" class="col-orange-bg" |Fully implemented
|-
|-
|C5-07-OPS-07
|C5-07-OPS-07
|Monitoring (OPS-07)
|Monitoring (OPS-07)
|
|
|Fully implemented
| style="" class="col-orange-bg" |Fully implemented
|-
|-
|C5-07-OPS-08
|C5-07-OPS-08
|Regular Testing (OPS-08)
|Regular Testing (OPS-08)
|
|
|Fully implemented
| style="" class="col-orange-bg" |Fully implemented
|-
|-
|C5-07-OPS-09
|C5-07-OPS-09
|Storage (OPS-09)
|Storage (OPS-09)
|
|
|Fully implemented
| style="" class="col-orange-bg" |Fully implemented
|-
|-
|C5-07-OPS-10
|C5-07-OPS-10
|Concept (OPS-10)
|Concept (OPS-10)
|
|
|Fully implemented
| style="" class="col-orange-bg" |Fully implemented
|-
|-
|C5-07-OPS-11
|C5-07-OPS-11
|Metadata Management Concept (OPS-11)
|Metadata Management Concept (OPS-11)
|Is currently covered  in OPS-10
|Is currently covered  in OPS-10
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-07-OPS-12
|C5-07-OPS-12
|Access, Storage and Deletion (OPS-12)
|Access, Storage and Deletion (OPS-12)
|Is currently covered  by OPS-10
|Is currently covered  by OPS-10
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-07-OPS-13
|C5-07-OPS-13
|Identification of Events (OPS-13)
|Identification of Events (OPS-13)
|Is currently covered  by OPS-10
|Is currently covered  by OPS-10
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-07-OPS-14
|C5-07-OPS-14
|Storage of the Logging Data (OPS-14)
|Storage of the Logging Data (OPS-14)
|Log data is stored  centrally on a logging server.
|Log data is stored  centrally on a logging server.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-07-OPS-15
|C5-07-OPS-15
|Accountability (OPS-15)
|Accountability (OPS-15)
|Application logs are  available. Access logs are stored without IP address
|Application logs are  available. Access logs are stored without IP address
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-07-OPS-16
|C5-07-OPS-16
|Configuration (OPS-16)
|Configuration (OPS-16)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-17
|C5-07-OPS-17
|Availability of the Monitoring Software  (OPS-17)
|Availability of the Monitoring Software  (OPS-17)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-18
|C5-07-OPS-18
|Concept (OPS-18)
|Concept (OPS-18)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-19
|C5-07-OPS-19
|Penetration Tests (OPS-19)
|Penetration Tests (OPS-19)
|We currently do not  perform any external or internal penetration tests. However, some of our  customers did. No major issues were found.
|We currently do not  perform any external or internal penetration tests. However, some of our  customers did. No major issues were found.
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-07-OPS-20
|C5-07-OPS-20
|Measurements, Analyses and Assessment of Procedures (OPS-20)
|Measurements, Analyses and Assessment of Procedures (OPS-20)
|There is no regular  process for this yet.
|There is no regular  process for this yet.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-07-OPS-21
|C5-07-OPS-21
|ISM:Involvement of Cloud Customers in the  Event of Incidents (OPS-21)
|ISM:Involvement of Cloud Customers in the  Event of Incidents (OPS-21)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-22
|C5-07-OPS-22
|ISM:Testing and Documentation of Known  Vulnerabilities (OPS-22)
|ISM:Testing and Documentation of Known  Vulnerabilities (OPS-22)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-07-OPS-23
|C5-07-OPS-23
|System Hardening (OPS-23)
|System Hardening (OPS-23)
|We adhere to industry  standards. There is currently no documentation per system.
|We adhere to industry  standards. There is currently no documentation per system.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-07-OPS-24
|C5-07-OPS-24
|ISM:Separation of Datasets in the Cloud  Infrastructure (OPS-24)
|ISM:Separation of Datasets in the Cloud  Infrastructure (OPS-24)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-08-IDM-01
|C5-08-IDM-01
|ISM:Policy for user accounts and access  rights (IDM-01)
|ISM:Policy for user accounts and access  rights (IDM-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-08-IDM-02
|C5-08-IDM-02
|ISM:Granting and change of user accounts  and access rights (IDM-02)
|ISM:Granting and change of user accounts  and access rights (IDM-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-08-IDM-03
|C5-08-IDM-03
|ISM:Locking and withdrawal of user accounts in the event of  inactivity or multiple failed logins (IDM-03)
|ISM:Locking and withdrawal of user accounts in the event of  inactivity or multiple failed logins (IDM-03)
|Some of our systems  implement this. The rest is managed automatically.
|Some of our systems  implement this. The rest is managed automatically.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-08-IDM-04
|C5-08-IDM-04
|ISM:Withdraw or adjust access rights as  the task area changes (IDM-04)
|ISM:Withdraw or adjust access rights as  the task area changes (IDM-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-08-IDM-05
|C5-08-IDM-05
|ISM:Regular review of access rights (IDM-05)
|ISM:Regular review of access rights (IDM-05)
|This is currently only  done for the most critical systems
|This is currently only  done for the most critical systems
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-08-IDM-06
|C5-08-IDM-06
|ISM:Privileged access rights (IDM-06)
|ISM:Privileged access rights (IDM-06)
|Mostly implemented,  but we do not revoke privileges on a limited time basis
|Mostly implemented,  but we do not revoke privileges on a limited time basis
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-08-IDM-07
|C5-08-IDM-07
|ISM:Access to cloud customer data  (IDM-07)
|ISM:Access to cloud customer data  (IDM-07)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-08-IDM-08
|C5-08-IDM-08
|ISM:Confidentiality of authentication  information (IDM-08)
|ISM:Confidentiality of authentication  information (IDM-08)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-08-IDM-09
|C5-08-IDM-09
|ISM:Authentication Mechanisms (IDM-09)
|ISM:Authentication Mechanisms (IDM-09)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-09-CRY-01
|C5-09-CRY-01
|ISM:Policy for the use of encryption procedures and key  management (CRY-01)
|ISM:Policy for the use of encryption procedures and key  management (CRY-01)
|There are some  guidelines, but no approved policy yet.
|There are some  guidelines, but no approved policy yet.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-09-CRY-02
|C5-09-CRY-02
|ISM:Encryption of data for transmission  (transport encryption) (CRY-02)
|ISM:Encryption of data for transmission  (transport encryption) (CRY-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-09-CRY-03
|C5-09-CRY-03
|ISM:Encryption of sensitive data for storage (CRY-03)
|ISM:Encryption of sensitive data for storage (CRY-03)
|Customer data is  encrypted at rest. Backups are encrypted
|Customer data is  encrypted at rest. Backups are encrypted
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-09-CRY-04
|C5-09-CRY-04
|ISM:Secure key management (CRY-04)
|ISM:Secure key management (CRY-04)
|There is no  centralized key management. Guidelines exist.
|There is no  centralized key management. Guidelines exist.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-10-COS-01
|C5-10-COS-01
|ISM:Technical safeguards (COS-01)
|ISM:Technical safeguards (COS-01)
|We do not run any  intrusion detection system. However, we monitor network patterns and will be  informed on major irregularities, like DDOS attacks.
|We do not run any  intrusion detection system. However, we monitor network patterns and will be  informed on major irregularities, like DDOS attacks.
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-10-COS-02
|C5-10-COS-02
|ISM:Security requirements for connections  in the Cloud Service Provider’s network (COS-02)
|ISM:Security requirements for connections  in the Cloud Service Provider’s network (COS-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-10-COS-03
|C5-10-COS-03
|ISM:Monitoring of connections in the Cloud Service  Provider’s network (COS-03)
|ISM:Monitoring of connections in the Cloud Service  Provider’s network (COS-03)
|All access to the  cloud network is logged.
|All access to the  cloud network is logged.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-10-COS-04
|C5-10-COS-04
|ISM:Cross-network access (COS-04)
|ISM:Cross-network access (COS-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-10-COS-05
|C5-10-COS-05
|ISM:Networks for administration (COS-05)
|ISM:Networks for administration (COS-05)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-10-COS-06
|C5-10-COS-06
|ISM:Segregation of data traffic in jointly used network  environments (COS-06)
|ISM:Segregation of data traffic in jointly used network  environments (COS-06)
|Internal traffic  segregated, but not encrypted.
|Internal traffic  segregated, but not encrypted.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-10-COS-07
|C5-10-COS-07
|ISM:Documentation of the network topology  (COS-07)
|ISM:Documentation of the network topology  (COS-07)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-10-COS-08
|C5-10-COS-08
|ISM:Policies for data transmission  (COS-08)
|ISM:Policies for data transmission  (COS-08)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-11-PI-01
|C5-11-PI-01
|ISM:Documentation and safety of input and  output interfaces (PI-01)
|ISM:Documentation and safety of input and  output interfaces (PI-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-11-PI-02
|C5-11-PI-02
|ISM:Contractual agreements for the  provision of data (PI-02)
|ISM:Contractual agreements for the  provision of data (PI-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-11-PI-03
|C5-11-PI-03
|ISM:Secure deletion of data (PI-03)
|ISM:Secure deletion of data (PI-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-12-DEV-01
|C5-12-DEV-01
|ISM:Policies for the development and procurement of  information systems (DEV-01)
|ISM:Policies for the development and procurement of  information systems (DEV-01)
|We apply the coding  guidelines which are followed in the Wikimedia ecosystem
|We apply the coding  guidelines which are followed in the Wikimedia ecosystem
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-12-DEV-02
|C5-12-DEV-02
|ISM:Outsourcing of the development (DEV-02)
|ISM:Outsourcing of the development (DEV-02)
|Contractual agreements  are in place but need updating. However, third parties do not have access to  our production cloud or to production code.
|Contractual agreements  are in place but need updating. However, third parties do not have access to  our production cloud or to production code.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-12-DEV-03
|C5-12-DEV-03
|ISM:Policies for changes to information  systems (DEV-03)
|ISM:Policies for changes to information  systems (DEV-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-12-DEV-04
|C5-12-DEV-04
|ISM:Safety training and awareness programme regarding  continuous software delivery and associated systems, components or tools  (DEV-04)
|ISM:Safety training and awareness programme regarding  continuous software delivery and associated systems, components or tools  (DEV-04)
|Training is done on  the job and on an annual basis in combination with GDPR compliance training
|Training is done on  the job and on an annual basis in combination with GDPR compliance training
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-12-DEV-05
|C5-12-DEV-05
|ISM:Risk assessment, categorisation and prioritisation of  changes (DEV-05)
|ISM:Risk assessment, categorisation and prioritisation of  changes (DEV-05)
|Any changes are  assessed within the team. A formal risk assessment is not applied yet.
|Any changes are  assessed within the team. A formal risk assessment is not applied yet.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-12-DEV-06
|C5-12-DEV-06
|ISM:Testing changes (DEV-06)
|ISM:Testing changes (DEV-06)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-12-DEV-07
|C5-12-DEV-07
|ISM:Logging of changes (DEV-07)
|ISM:Logging of changes (DEV-07)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-12-DEV-08
|C5-12-DEV-08
|ISM:Version Control (DEV-08)
|ISM:Version Control (DEV-08)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-12-DEV-09
|C5-12-DEV-09
|ISM:Approvals for provision in the  production environment (DEV-09)
|ISM:Approvals for provision in the  production environment (DEV-09)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-12-DEV-10
|C5-12-DEV-10
|ISM:Separation of environments (DEV-10)
|ISM:Separation of environments (DEV-10)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-13-SSO-01
|C5-13-SSO-01
|ISM:Policies and instructions for  controlling and monitoring third parties (SSO-01)
|ISM:Policies and instructions for  controlling and monitoring third parties (SSO-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-13-SSO-02
|C5-13-SSO-02
|ISM:Risk assessment of service providers  and suppliers (SSO-02)
|ISM:Risk assessment of service providers  and suppliers (SSO-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-13-SSO-03
|C5-13-SSO-03
|ISM:Directory of service providers and  suppliers (SSO-03)
|ISM:Directory of service providers and  suppliers (SSO-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-13-SSO-04
|C5-13-SSO-04
|ISM:Monitoring of compliance with  requirements (SSO-04)
|ISM:Monitoring of compliance with  requirements (SSO-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-13-SSO-05
|C5-13-SSO-05
|ISM:Exit strategy for the receipt of benefit (SSO-05)
|ISM:Exit strategy for the receipt of benefit (SSO-05)
|There is no documented  exit strategy.
|There is no documented  exit strategy.
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-14-SIM-01
|C5-14-SIM-01
|ISM:Policy for security incident  management (SIM-01)
|ISM:Policy for security incident  management (SIM-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-14-SIM-02
|C5-14-SIM-02
|ISM:Processing of security incidents  (SIM-02)
|ISM:Processing of security incidents  (SIM-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-14-SIM-03
|C5-14-SIM-03
|ISM:Documentation and reporting of  security incidents (SIM-03)
|ISM:Documentation and reporting of  security incidents (SIM-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-14-SIM-04
|C5-14-SIM-04
|ISM:Duty of the users to report security  incidents to a central body (SIM-04)
|ISM:Duty of the users to report security  incidents to a central body (SIM-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-14-SIM-05
|C5-14-SIM-05
|ISM:Evaluation and learning process  (SIM-05)
|ISM:Evaluation and learning process  (SIM-05)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-15-BCM-01
|C5-15-BCM-01
|ISM:Top management responsibility  (BCM-01)
|ISM:Top management responsibility  (BCM-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-15-BCM-02
|C5-15-BCM-02
|ISM:Business impact analysis policies and instructions  (BCM-02)
|ISM:Business impact analysis policies and instructions  (BCM-02)
|Risk analysis was done  and is documented. There is no formal policy.
|Risk analysis was done  and is documented. There is no formal policy.
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-15-BCM-03
|C5-15-BCM-03
|ISM:Planning business continuity (BCM-03)
|ISM:Planning business continuity (BCM-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-15-BCM-04
|C5-15-BCM-04
|ISM:Verification, updating and testing of the business  continuity (BCM-04)
|ISM:Verification, updating and testing of the business  continuity (BCM-04)
|Disaster recovery  tests are conducted at implementation time. There is no regular schedule yet.
|Disaster recovery  tests are conducted at implementation time. There is no regular schedule yet.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-16-COM-01
|C5-16-COM-01
|ISM:Identification of applicable legal,  regulatory, self-imposed or contractual requirements (COM-01)
|ISM:Identification of applicable legal,  regulatory, self-imposed or contractual requirements (COM-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-16-COM-02
|C5-16-COM-02
|ISM:Policy for planning and conducting audits (COM-02)
|ISM:Policy for planning and conducting audits (COM-02)
|We conduct annual  audits of the ISMS. There is no formal policy.
|We conduct annual  audits of the ISMS. There is no formal policy.
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-16-COM-03
|C5-16-COM-03
|ISM:Internal audits of the ISMS (COM-03)
|ISM:Internal audits of the ISMS (COM-03)
|There is no formal  process of the internal audit yet
|There is no formal  process of the internal audit yet
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-16-COM-04
|C5-16-COM-04
|ISM:Information on information security  performance and management assessment of the ISMS (COM-04)
|ISM:Information on information security  performance and management assessment of the ISMS (COM-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-17-INQ-01
|C5-17-INQ-01
|ISM:Legal Assessment of Investigative  Inquiries (INQ-01)
|ISM:Legal Assessment of Investigative  Inquiries (INQ-01)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-17-INQ-02
|C5-17-INQ-02
|ISM:Informing Cloud Customers about  Investigation Requests (INQ-02)
|ISM:Informing Cloud Customers about  Investigation Requests (INQ-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-17-INQ-03
|C5-17-INQ-03
|ISM:Conditions for Access to or  Disclosure of Data in Investigation Requests (INQ-03)
|ISM:Conditions for Access to or  Disclosure of Data in Investigation Requests (INQ-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-17-INQ-04
|C5-17-INQ-04
|ISM:Limiting Access to or Disclosure of  Data in Investigation Requests (INQ-04)
|ISM:Limiting Access to or Disclosure of  Data in Investigation Requests (INQ-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-01
|C5-18-PSS-01
|ISM:Guidelines and Recommendations for Cloud Customers  (PSS-01)
|ISM:Guidelines and Recommendations for Cloud Customers  (PSS-01)
|We maintain this  information in our product documentation. However it cannot be found in one  central place.
|We maintain this  information in our product documentation. However it cannot be found in one  central place.
|Partially implemented
| style="" class="col-orange-bg" |Partially implemented
|-
|-
|C5-18-PSS-02
|C5-18-PSS-02
|ISM:Identification of Vulnerabilities of  the Cloud Service (PSS-02)
|ISM:Identification of Vulnerabilities of  the Cloud Service (PSS-02)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-03
|C5-18-PSS-03
|ISM:Online Register of Known  Vulnerabilities (PSS-03)
|ISM:Online Register of Known  Vulnerabilities (PSS-03)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-04
|C5-18-PSS-04
|ISM:Error handling and Logging Mechanisms  (PSS-04)
|ISM:Error handling and Logging Mechanisms  (PSS-04)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-05
|C5-18-PSS-05
|ISM:Authentication Mechanisms (PSS-05)
|ISM:Authentication Mechanisms (PSS-05)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-06
|C5-18-PSS-06
|ISM:Session Management (PSS-06)
|ISM:Session Management (PSS-06)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-07
|C5-18-PSS-07
|ISM:Confidentiality of Authentication  Information (PSS-07)
|ISM:Confidentiality of Authentication  Information (PSS-07)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-08
|C5-18-PSS-08
|ISM:Roles and Rights Concept (PSS-08)
|ISM:Roles and Rights Concept (PSS-08)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-09
|C5-18-PSS-09
|ISM:Authorisation Mechanisms (PSS-09)
|ISM:Authorisation Mechanisms (PSS-09)
|
|
|Fully implemented
| style="" class="col-green-bg" |Fully implemented
|-
|-
|C5-18-PSS-10
|C5-18-PSS-10
|ISM:Software Defined Networking (PSS-10)
|ISM:Software Defined Networking (PSS-10)
|We do not provide SDN  to the customer
|We do not provide SDN  to the customer
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-18-PSS-11
|C5-18-PSS-11
|ISM:Images for Virtual Machines and Containers (PSS-11)
|ISM:Images for Virtual Machines and Containers (PSS-11)
|We do not proved VMs  and containers to the customer in the cloud
|We do not proved VMs  and containers to the customer in the cloud
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|-
|-
|C5-18-PSS-12
|C5-18-PSS-12
|ISM:Locations of Data Processing and Storage (PSS-12)
|ISM:Locations of Data Processing and Storage (PSS-12)
|We do not provide a  choice of data locations to the cloud customers
|We do not provide a  choice of data locations to the cloud customers
|Inactive
| style="" class="col-grey-light-bg" |Inactive
|}
|}

Revision as of 15:30, 29 April 2024

Overview

For more info: Cloud computing C5 criteria catalogue


Current phase of the internal audit: Initial audit

Fully implemented C5 guidelines: 92%

Partially implemented C5 guidelines: 66%

List of guidelines

C5 Internal audit status
ID Guideline Comment Audit state
C5-01-OIS-01 ISM:Information Security Management System (OIS-01) ISMS is in effect, but not all requirements of C5 are implemented Partially implemented
C5-01-OIS-02 ISM:Information Security Policy (OIS-02) Security policy is available, but needs improvement Partially implemented
C5-01-OIS-03 ISM:Interfaces and Dependencies (OIS-03) Fully implemented
C5-01-OIS-04 ISM:Segregation of Duties (OIS-04) Fully implemented
C5-01-OIS-05 ISM:Contact with Relevant Government Agencies and Interest Groups (OIS-05) Fully implemented
C5-01-OIS-06 ISM:Risk Management Policy (OIS-06) Fully implemented
C5-01-OIS-07 ISM:Application of the Risk Management Policy (OIS-07) The process is described, but not well established Partially implemented
C5-03-SA-01 ISM:Documentation, communication and provision of policies and instructions (SA-01) Fully implemented
C5-03-SA-02 ISM:Review and approval of policies and instructions (SA-02) Fully implemented
C5-03-SA-03 ISM:Deviations from existing policies and instructions (SA-03) Fully implemented
C5-04-HR-01 ISM:Security check of the background information (HR-01) Given the small size of the company, trust is established on a personal basis Inactive
C5-04-HR-02 ISM:Employment agreements (HR-02) We do bind our employees contractually to data protection and privacy. Security is only mentioned implicitly here. Partially implemented
C5-04-HR-03 ISM:Security training and awareness-raising programme (HR-03) Fully implemented
C5-04-HR-04 ISM:Disciplinary measures (HR-04) There is no specific mention of security issues. However, standard disciplinary measures apply. Partially implemented
C5-04-HR-05 ISM:Termination of the employment relationship or changes to the responsibilities (HR-05) Fully implemented
C5-05-AM-01 ISM:Asset inventory (AM-01) Fully implemented
C5-05-AM-02 ISM:Assignment of persons responsible for assets (AM-02) Fully implemented
C5-05-AM-03 ISM:Instruction manuals for assets (AM-03) In our internal wiki, we document the handling of specific assets. However, there is no systematic approach Partially implemented
C5-05-AM-04 ISM:Handing in and returning assets (AM-04) Fully implemented
C5-05-AM-05 ISM:Classification of information (AM-05) We classify services, but there is no classification scheme for data. All customer data is treated as sensitive. Partially implemented
C5-05-AM-06 ISM:Labelling of information and handling of assets (AM-06) We currently do not label information. As a standard, all customer data is treated as sensitive. Inactive
C5-05-AM-07 ISM:Management of data media (AM-07) Fully implemented
C5-05-AM-08 ISM:Transfer and removal of assets (AM-08) Fully implemented
C5-06-PS-01 ISM:Perimeter protection (PS-01) Data center locations, where our cloud data is located, do all comply with ISO 27001 and do have according perimeter protection. Partially implemented
C5-06-PS-02 ISM:Physical site access control (PS-02) Fully implemented
C5-06-PS-03 ISM:Protection against threats from outside and from the environment (PS-03) Fully implemented
C5-06-PS-04 ISM:Protection against interruptions caused by power failures and other such risks (PS-04) Fully implemented
C5-06-PS-05 ISM:Maintenance of infrastructure and devices (PS-05) Fully implemented
C5-07-OPS-01 Planning (OPS-01) Fully implemented
C5-07-OPS-02 Monitoring (OPS-02) Fully implemented
C5-07-OPS-03 Controlling of Resources (OPS-03) Here, it is required to make resource data available to the customer for their planning. This is currently out of scope. Inactive
C5-07-OPS-04 Concept (OPS-04) Fully implemented
C5-07-OPS-05 Implementation (OPS-05) Fully implemented
C5-07-OPS-06 Concept (OPS-06) Fully implemented
C5-07-OPS-07 Monitoring (OPS-07) Fully implemented
C5-07-OPS-08 Regular Testing (OPS-08) Fully implemented
C5-07-OPS-09 Storage (OPS-09) Fully implemented
C5-07-OPS-10 Concept (OPS-10) Fully implemented
C5-07-OPS-11 Metadata Management Concept (OPS-11) Is currently covered in OPS-10 Inactive
C5-07-OPS-12 Access, Storage and Deletion (OPS-12) Is currently covered by OPS-10 Inactive
C5-07-OPS-13 Identification of Events (OPS-13) Is currently covered by OPS-10 Inactive
C5-07-OPS-14 Storage of the Logging Data (OPS-14) Log data is stored centrally on a logging server. Partially implemented
C5-07-OPS-15 Accountability (OPS-15) Application logs are available. Access logs are stored without IP address Partially implemented
C5-07-OPS-16 Configuration (OPS-16) Fully implemented
C5-07-OPS-17 Availability of the Monitoring Software (OPS-17) Fully implemented
C5-07-OPS-18 Concept (OPS-18) Fully implemented
C5-07-OPS-19 Penetration Tests (OPS-19) We currently do not perform any external or internal penetration tests. However, some of our customers did. No major issues were found. Inactive
C5-07-OPS-20 Measurements, Analyses and Assessment of Procedures (OPS-20) There is no regular process for this yet. Partially implemented
C5-07-OPS-21 ISM:Involvement of Cloud Customers in the Event of Incidents (OPS-21) Fully implemented
C5-07-OPS-22 ISM:Testing and Documentation of Known Vulnerabilities (OPS-22) Fully implemented
C5-07-OPS-23 System Hardening (OPS-23) We adhere to industry standards. There is currently no documentation per system. Partially implemented
C5-07-OPS-24 ISM:Separation of Datasets in the Cloud Infrastructure (OPS-24) Fully implemented
C5-08-IDM-01 ISM:Policy for user accounts and access rights (IDM-01) Fully implemented
C5-08-IDM-02 ISM:Granting and change of user accounts and access rights (IDM-02) Fully implemented
C5-08-IDM-03 ISM:Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins (IDM-03) Some of our systems implement this. The rest is managed automatically. Partially implemented
C5-08-IDM-04 ISM:Withdraw or adjust access rights as the task area changes (IDM-04) Fully implemented
C5-08-IDM-05 ISM:Regular review of access rights (IDM-05) This is currently only done for the most critical systems Partially implemented
C5-08-IDM-06 ISM:Privileged access rights (IDM-06) Mostly implemented, but we do not revoke privileges on a limited time basis Partially implemented
C5-08-IDM-07 ISM:Access to cloud customer data (IDM-07) Fully implemented
C5-08-IDM-08 ISM:Confidentiality of authentication information (IDM-08) Fully implemented
C5-08-IDM-09 ISM:Authentication Mechanisms (IDM-09) Fully implemented
C5-09-CRY-01 ISM:Policy for the use of encryption procedures and key management (CRY-01) There are some guidelines, but no approved policy yet. Partially implemented
C5-09-CRY-02 ISM:Encryption of data for transmission (transport encryption) (CRY-02) Fully implemented
C5-09-CRY-03 ISM:Encryption of sensitive data for storage (CRY-03) Customer data is encrypted at rest. Backups are encrypted Partially implemented
C5-09-CRY-04 ISM:Secure key management (CRY-04) There is no centralized key management. Guidelines exist. Partially implemented
C5-10-COS-01 ISM:Technical safeguards (COS-01) We do not run any intrusion detection system. However, we monitor network patterns and will be informed on major irregularities, like DDOS attacks. Inactive
C5-10-COS-02 ISM:Security requirements for connections in the Cloud Service Provider’s network (COS-02) Fully implemented
C5-10-COS-03 ISM:Monitoring of connections in the Cloud Service Provider’s network (COS-03) All access to the cloud network is logged. Partially implemented
C5-10-COS-04 ISM:Cross-network access (COS-04) Fully implemented
C5-10-COS-05 ISM:Networks for administration (COS-05) Fully implemented
C5-10-COS-06 ISM:Segregation of data traffic in jointly used network environments (COS-06) Internal traffic segregated, but not encrypted. Partially implemented
C5-10-COS-07 ISM:Documentation of the network topology (COS-07) Fully implemented
C5-10-COS-08 ISM:Policies for data transmission (COS-08) Fully implemented
C5-11-PI-01 ISM:Documentation and safety of input and output interfaces (PI-01) Fully implemented
C5-11-PI-02 ISM:Contractual agreements for the provision of data (PI-02) Fully implemented
C5-11-PI-03 ISM:Secure deletion of data (PI-03) Fully implemented
C5-12-DEV-01 ISM:Policies for the development and procurement of information systems (DEV-01) We apply the coding guidelines which are followed in the Wikimedia ecosystem Partially implemented
C5-12-DEV-02 ISM:Outsourcing of the development (DEV-02) Contractual agreements are in place but need updating. However, third parties do not have access to our production cloud or to production code. Partially implemented
C5-12-DEV-03 ISM:Policies for changes to information systems (DEV-03) Fully implemented
C5-12-DEV-04 ISM:Safety training and awareness programme regarding continuous software delivery and associated systems, components or tools (DEV-04) Training is done on the job and on an annual basis in combination with GDPR compliance training Partially implemented
C5-12-DEV-05 ISM:Risk assessment, categorisation and prioritisation of changes (DEV-05) Any changes are assessed within the team. A formal risk assessment is not applied yet. Partially implemented
C5-12-DEV-06 ISM:Testing changes (DEV-06) Fully implemented
C5-12-DEV-07 ISM:Logging of changes (DEV-07) Fully implemented
C5-12-DEV-08 ISM:Version Control (DEV-08) Fully implemented
C5-12-DEV-09 ISM:Approvals for provision in the production environment (DEV-09) Fully implemented
C5-12-DEV-10 ISM:Separation of environments (DEV-10) Fully implemented
C5-13-SSO-01 ISM:Policies and instructions for controlling and monitoring third parties (SSO-01) Fully implemented
C5-13-SSO-02 ISM:Risk assessment of service providers and suppliers (SSO-02) Fully implemented
C5-13-SSO-03 ISM:Directory of service providers and suppliers (SSO-03) Fully implemented
C5-13-SSO-04 ISM:Monitoring of compliance with requirements (SSO-04) Fully implemented
C5-13-SSO-05 ISM:Exit strategy for the receipt of benefit (SSO-05) There is no documented exit strategy. Inactive
C5-14-SIM-01 ISM:Policy for security incident management (SIM-01) Fully implemented
C5-14-SIM-02 ISM:Processing of security incidents (SIM-02) Fully implemented
C5-14-SIM-03 ISM:Documentation and reporting of security incidents (SIM-03) Fully implemented
C5-14-SIM-04 ISM:Duty of the users to report security incidents to a central body (SIM-04) Fully implemented
C5-14-SIM-05 ISM:Evaluation and learning process (SIM-05) Fully implemented
C5-15-BCM-01 ISM:Top management responsibility (BCM-01) Fully implemented
C5-15-BCM-02 ISM:Business impact analysis policies and instructions (BCM-02) Risk analysis was done and is documented. There is no formal policy. Inactive
C5-15-BCM-03 ISM:Planning business continuity (BCM-03) Fully implemented
C5-15-BCM-04 ISM:Verification, updating and testing of the business continuity (BCM-04) Disaster recovery tests are conducted at implementation time. There is no regular schedule yet. Partially implemented
C5-16-COM-01 ISM:Identification of applicable legal, regulatory, self-imposed or contractual requirements (COM-01) Fully implemented
C5-16-COM-02 ISM:Policy for planning and conducting audits (COM-02) We conduct annual audits of the ISMS. There is no formal policy. Inactive
C5-16-COM-03 ISM:Internal audits of the ISMS (COM-03) There is no formal process of the internal audit yet Partially implemented
C5-16-COM-04 ISM:Information on information security performance and management assessment of the ISMS (COM-04) Fully implemented
C5-17-INQ-01 ISM:Legal Assessment of Investigative Inquiries (INQ-01) Fully implemented
C5-17-INQ-02 ISM:Informing Cloud Customers about Investigation Requests (INQ-02) Fully implemented
C5-17-INQ-03 ISM:Conditions for Access to or Disclosure of Data in Investigation Requests (INQ-03) Fully implemented
C5-17-INQ-04 ISM:Limiting Access to or Disclosure of Data in Investigation Requests (INQ-04) Fully implemented
C5-18-PSS-01 ISM:Guidelines and Recommendations for Cloud Customers (PSS-01) We maintain this information in our product documentation. However it cannot be found in one central place. Partially implemented
C5-18-PSS-02 ISM:Identification of Vulnerabilities of the Cloud Service (PSS-02) Fully implemented
C5-18-PSS-03 ISM:Online Register of Known Vulnerabilities (PSS-03) Fully implemented
C5-18-PSS-04 ISM:Error handling and Logging Mechanisms (PSS-04) Fully implemented
C5-18-PSS-05 ISM:Authentication Mechanisms (PSS-05) Fully implemented
C5-18-PSS-06 ISM:Session Management (PSS-06) Fully implemented
C5-18-PSS-07 ISM:Confidentiality of Authentication Information (PSS-07) Fully implemented
C5-18-PSS-08 ISM:Roles and Rights Concept (PSS-08) Fully implemented
C5-18-PSS-09 ISM:Authorisation Mechanisms (PSS-09) Fully implemented
C5-18-PSS-10 ISM:Software Defined Networking (PSS-10) We do not provide SDN to the customer Inactive
C5-18-PSS-11 ISM:Images for Virtual Machines and Containers (PSS-11) We do not proved VMs and containers to the customer in the cloud Inactive
C5-18-PSS-12 ISM:Locations of Data Processing and Storage (PSS-12) We do not provide a choice of data locations to the cloud customers Inactive
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