Assurance report

BSI C5 (Cloud Computing Compliance Criteria Catalogue)

German minimum security criteria for cloud services, examined by an auditor under ISAE 3000 and reported to customers; relevant to data centre operators that sell cloud or managed services to German public bodies and health care.

  • 5requirementsin our own words
  • 2editions C5:2020
  • 1places where it is a duty of 30 assessed
  • 18 Oct 2026last checkedat the sources below

Where it applies

It is a duty in 1 of 30 places, voluntary in 29 more. The outcome holds under the conditions shown and says nothing about any one site.

WhereOutcomeBasisConditionsAuthority and route
Austria, Belgium, Bulgaria, Switzerland, Cyprus, Czechia, Denmark, Estonia, Spain, Finland, France, United Kingdom, Greece, Croatia, Hungary, Ireland, Italy, Lithuania, Luxembourg, Latvia, Malta, Netherlands, Norway, Poland, Portugal, Romania, Sweden, Slovenia, SlovakiaAppliesVoluntary In forceNone stated Used outside Germany by customers who sell to German public bodies or health care.Not stated
GermanyAppliesRequired by law In forceSector: health sector cloud users; public sector Section 393 SGB V requires a C5 attestation or comparable certificate for cloud use in the health sector; German public tenders also ask for C5.Federal Ministry of Health interprets §393 SGB V; BSI publishes C5

What it asks for

5 requirements, each in our own words with the evidence an assessor would expect and who on a site usually owns it. Read the clause itself on the scheme owner's page.

RequirementEvidence expectedOwnerWhen
Choose the cloud services and regions to audit; the attestation covers those only. Scope definition Record, checked by document reviewCompliance manager Every year Governance, a system or service
Meet the basic criteria of the catalogue for the services in scope. Control matrix Record, checked by document reviewSecurity lead Continuous Governance, a system or service
Obtain an ISAE 3000 based attestation from an auditor and choose Type 1 or Type 2. Attestation report Record, checked by document reviewCompliance manager Every year Contractual, the organisation
Give customers the report and define complementary controls they must run. Customer-facing responsibility matrix Contract, checked by document reviewCompliance manager Every year Contractual, a system or service
Plan the move to C5:2026: it applies to Type 2 periods beginning on or after 1 June 2027 and to Type 1 reports dated after that day. Transition plan Record, checked by document reviewCompliance manager Once Governance, the organisation

Editions

Which text is in force, from when, and which one it replaced.

EditionStatusPublishedIn effectReplaces
C5:2026 Adopted, not yet in force Final version published by end of March 2026 per the BSI C5:2026 page; mandatory application from 1 June 2027. Two BSI pages differ in wording and both were read on 18 Oct 2026: the FAQ applies C5:2026 to Type 2 periods beginning on or after 1 June 2027 (and Type 1 dates after it); the current-version page recommends it for test periods ending on or after that day.Mar 20261 Jun 2027 Transition until 1 Jun 2027 C5:2020
C5:2020 Current BSI recommends C5:2020 for test periods ending on or after 15 Feb 2021 and C5:2026 for test periods ending on or after 1 June 2027.Jan 2020Not stated None named

Stages, levels and report types

What each one is, how long it is valid, and the claim you may make once you hold it.

Stage or levelReport or awardPeriod and validityWhat you may say
Type 1attestation report (ISAE 3000 based)as of a specified datecustomers should analyse a fresh report yearlySay: C5 Type 1 attestation as of DATE. BSI does not issue or check the reports.
Type 2attestation report (ISAE 3000 based)specified periodscustomers should analyse a fresh report yearlySay: C5 Type 2 attestation for the period FROM-TO.

About the programme

Assessed by
An independent auditor
Scope
cloud service in defined regions
Levels
Type 1 (at a date) and Type 2 (over a period) attestation
Validity
BSI says customers should order and analyse the C5 report yearly.
Accreditation route
none: auditors (for example public accountants) are chosen by the provider; BSI is not involved
Regulator
BSI publishes the criteria but does not select auditors or check reports
Who asks for it
Public tenders, Health-data customers, Regulator, Wholesale and hyperscale customers
Where it is used
DE (primary), used across Europe

Sources

Official bodies behind this page, each with the date we last read it.

No official body publishes a page for this scheme. The scheme owner's own page, linked under About the programme, is where the clauses are published.

Not legal advice. Confirm each duty against the text itself.