Comprehensive support in assessing the new legal requirements of the DigiG and Section 393 SGB V and their impact on your organization. We guide you through the preparation for the C5 attestation, from implementing necessary IT security measures to the audit by a certified auditor.
The new Digital Act according to Section 393 SGB V requires SaaS providers in the healthcare sector to obtain a C5 attestation, thereby increasing IT security requirements.
The C5 criteria catalog is an audit standard developed by the BSI that specifies minimum requirements for secure cloud computing. It includes 125 criteria across 17 subject areas that cloud providers must meet, regardless of the application context.
Cloud providers in the healthcare sector must obtain a C5 attestation to ensure they meet the required security standards.
First, all required IT security measures must be implemented according to the criteria of the C5 catalog, and then reviewed by a certified auditor to ensure compliance.
We provide comprehensive support in implementing the required security measures, creating a detailed system description, and preparing for the audit by a certified auditor. We guide you safely to your C5 attestation.
Step 1
3 - 5 person-days
GAP analysis and project plan
Kick-off workshop
Structural analysis
GAP analysis and project plan
Step 2
20 - 40 person-days
Implementation consulting
Risk assessment and management
Measure implementation
Training and education
Step 3
10 - 20 person-days
Auditing and attestation by certified auditors
Internal audit
Support during external audits
Follow-up
Check here to see if your cloud service must obtain a C5 attestation according to the new Section 393 SGB V.
Data protection
Information security
Artificial intelligence