Glossary · EU Cybersecurity

BSI C5 (Cloud Computing Compliance Criteria Catalogue)

German federal cybersecurity agency (BSI) standard defining minimum security baseline for cloud services serving German public-sector and regulated industries. Widely treated as the German equivalent of SOC 2.

## What BSI C5 actually is BSI C5 — Cloud Computing Compliance Criteria Catalogue — is the cloud security standard published by **Germany's Federal Office for Information Security (Bundesamt für Sicherheit in der Informationstechnik, BSI)**. First published in 2016 (C5), revised in 2020 (C5:2020), it defines a comprehensive security baseline for cloud services and the audit process by which providers can demonstrate compliance. C5 is similar in scope to SOC 2 (US) or ISO 27001/27017 (international) but is tailored to **German legal and regulatory requirements** and is widely treated as the de facto cloud security standard for German public-sector and regulated-industry buyers. ## What BSI C5 covers C5:2020 includes around **125 controls** across 17 areas including: - Organization of information security - Personnel security - Asset management - Physical security - Operational security - Identity and access management - Cryptography - Communications security - Portability and interoperability - Procurement, development, and modification - Control and monitoring of providers and suppliers - Incident management - Business continuity - Compliance - Dealing with investigative requests from government authorities - Product safety and security - Privacy The compliance-with-investigative-requests control area is particularly important for **sovereignty assessment** — it addresses how the provider handles foreign-government data requests, which is where US [CLOUD Act](/en/glossary/cloud-act/) exposure becomes visible. ## How BSI C5 audits work BSI C5 uses an **attestation model** similar to SOC 2: ### Type 1 attestation Auditor verifies that controls are designed appropriately at a point in time. Lower cost; faster. ### Type 2 attestation Auditor verifies that controls operated effectively over a defined period (typically 6-12 months). More rigorous; this is what regulated buyers expect. Audits are performed by independent auditors qualified by BSI. The audit report (C5 Attestation Report) is shared with the provider's customers under confidentiality. ## Why BSI C5 matters ### 1. German market access For cloud providers wanting to serve German enterprises, especially regulated industries (banking under BaFin, healthcare under SGB, public sector under federal procurement), C5 attestation is effectively required. ### 2. Reveals sovereignty exposure C5 control BC-01 ("Dealing with Investigative Requests from Government Authorities") forces providers to document their exposure to foreign law. This makes CLOUD Act, FISA 702, and similar exposures legible and auditable. ### 3. Foundation for EUCS The pan-European [EUCS](/en/glossary/eucs/) cybersecurity certification scheme draws substantially on C5. C5-attested providers will be well-positioned for EUCS. ### 4. Bridge from international to German standards C5 maps to ISO 27001, ISO 27017, ISO 27018, and SOC 2. Providers with those certifications can typically achieve C5 with incremental effort. ## Notable C5-attested providers C5 is widely held among European cloud providers and increasingly by hyperscalers' German offerings: ### European providers with C5 - **Hetzner** — German hyperscaler alternative - **IONOS** — German cloud and hosting - **Open Telekom Cloud** — Deutsche Telekom's cloud - **plusserver** — German managed cloud - **STACKIT** — Schwarz Group's enterprise cloud - Various German managed-service providers ### Hyperscalers - **AWS** has C5 attestation for German regions - **Microsoft Azure** has C5 for German offerings - **Google Cloud** has C5 for European regions Note: hyperscaler C5 attestation does not solve CLOUD Act exposure. C5 documents the exposure; it does not eliminate it. ## BSI C5 vs other schemes | Scheme | Country | Scope | Relationship to C5 | |--------|---------|-------|-------| | BSI C5 | Germany | Cloud security | This standard | | SecNumCloud | France | Cloud security + sovereignty | Stricter on sovereignty | | [Cloud de Confiance](/en/glossary/cloud-de-confiance/) | France | Sovereignty wrapper | Builds on SecNumCloud | | SOC 2 | US/international | General security | Substantially overlapping | | ISO 27001/27017 | International | Information security | C5 builds on these | | EUCS (draft) | EU | Pan-European cloud cyber | Likely incorporates C5 elements | ## What BSI C5 means in practice ### For German buyers C5 attestation is the minimum credible cloud security signal. Type 2 attestation is the buyer expectation. ### For European cloud providers C5 is investment-worthy: the audit is rigorous and expensive but opens the German market. ### For cross-border SaaS If you're a European SaaS serving German enterprises, your cloud infrastructure needs C5 even if you don't have it directly — your provider must. ### For sovereignty evaluation C5 alone is not a sovereignty certification. The German equivalent is the BSI's separate work on cloud sovereignty criteria, which builds on C5 plus additional jurisdiction-of-control requirements. ## What 2026-2027 brings - **C5:2025 revision** — periodic updates aligned with NIS2 and EUCS work - **EUCS finalization** — if and when EUCS lands, C5-attested providers will likely be advantaged - **Increasing buyer rigor** — German enterprises increasingly request Type 2 C5 + explicit CLOUD Act analysis - **Hyperscaler sovereign offerings** — C5 attestation extended to dedicated sovereign hyperscaler regions ## Practical implications For most European tech buyers: - **If you serve German enterprises**: your cloud provider needs C5 - **If you're evaluating European cloud providers**: C5 attestation is a meaningful quality signal - **If you're assessing sovereignty**: C5 documents exposure but doesn't eliminate it — look beyond C5 to legal structure - **If you're a German public-sector or regulated-industry buyer**: this directly affects your procurement For everyday SaaS choices, your providers' cloud infrastructure C5 status is usually adequate due-diligence baseline.
← Back to glossary