C5

Demonstrate secure cloud infrastructure with C5 attestation

A commonly recognized compliance standard for cloud service providers (CSPs) is the Cloud Computing Compliance Criteria Catalogue or C5. Achieving C5 attestation is essential for security-conscious CSPs operating in Germany that want to demonstrate their commitment to security to clients and customers.  

By embracing C5, organizations trading in the German market can establish a foundation for secure cloud services, improve their security posture, and gain a competitive edge in the market.

Contact It Audit 360 to learn more about C5 attestation. 

Processing health data using cloud computing?

In the context of the new German regulations for processing health data using cloud computing, cloud service providers must obtain a C5 certificate to demonstrate they meet these stringent security standards. 

This ensures that health data is processed securely, aligning with the new legal requirements to protect sensitive information. 

Benefits of C5 attestation:

C5 offerings tailored to your specific needs

C5 attestation provides a comprehensive framework of standard security controls for CSPs. A-LIGN is permitted to issue C5 attestation via the AT-C 105 and 205 attestation standard, which is approved by the German Government. Particularly, A-LIGN uses the SOC 2 framework to collect/review evidence and conduct testing.

SOC 2 + C5 readiness assessment

There’s over 80% overlap in the requirements to obtain a SOC 2 attestation and a C5 attestation. It Audit 360  can help you understand the requirements, assess your current status, and identify potential gaps. This is a good place to start, if you’re looking to obtain both a SOC 2 and C5 attestation. After the readiness assessment is completed, your team will have a roadmap to follow that can make the final examination easier for all parties involved.

SOC 2 + C5 attestation with ISAE 3000 integration

Whether a readiness assessment is needed or not, full compliance can be achieved by combining a SOC 2 plus a type 2 C5 attestation with the ISAE 3000 integration. A Type 2 engagement tests the design, implementation, and operating effectiveness of the organization’s controls as they meet the SOC 2 and C5 criteriatype 1 report no longer meets the latest requirements.

Why perform a SOC 2 assessment?

The SOC 2 framework provides a clear roadmap to achieving C5 compliance, with over 80% overlap between SOC 2 and C5. Furthermore, SOC 2 is an internationally recognized standard that helps demonstrate to both regulators and customers that your organization has a robust cybersecurity posture, validated by a trusted third party.

An ISAE 3000 integration further extends your international reach without significant extra work. 

Why It Audit 360

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RESOURCES

Blog

C5 Attestation: A Comprehensive Guide for Cloud Service Providers

Blog

SOC 2 Checklist: Preparing for a SOC 2 Audit

Blog

The Case for Consolidating Your SOC 2 and ISO 27001 Audits

RELATED SERVICES

SOC 2

SOC 2

ISO 42001

ISO 27701

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Our team is ready to assist you with any of your compliance, cybersecurity, and privacy needs. Complete the contact form and our team will reach out within 24 hours. 

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