C5-Readiness

BSI C5

Post-quantum cryptography in C5:2026: building a crypto inventory and migration plan

C5:2026 requires a post-quantum cryptography (PQC) strategy only in additional criteria (complementing), CRY-01.01AC to CRY-01.03AC. At its core is an inventory of all cryptographic mechanisms in use, with priorities, and a plan for when and how they will be replaced. This page shows how much of this the basic criteria already presuppose, what such an inventory looks like and how to keep the migration plan ready for audit.

Gilded cooling assembly of a quantum computer in a darkened laboratory

Last updated: 2026-11-06

This page covers post-quantum cryptography as a focus topic of C5:2026. Cryptography policy, key management and rotation as a whole are covered on CRY domain.

What does post-quantum cryptography mean under C5:2026?

The catalogue counts post-quantum cryptography among its new focus topics (section 1.1). The aim is protection against adversaries in possession of a quantum computer. CRY-01.01AC requires a documented PQC strategy for this. CRY-01.02AC names four elements: an inventory of the cryptographic mechanisms in use with a priority level for each entry, staying informed about the state of the art, the use of hybrid cryptography models, and the definition of trigger events, resources, transition plans and success criteria. Under CRY-01.03AC, the strategy including the inventory and risk assessment is reviewed at least annually or in case of significant changes.

These three subcriteria are complementing, so they are not mandatory. They are audited if you include them in the audit scope. How that works is explained on C5 criteria catalogue. Three basic criteria already prepare the ground for every provider, though:

  • Crypto-agility (CRY-01.01B no. 9): The cryptography policy has to consider that mechanisms can be replaced efficiently during their lifetime.
  • Change management (CRY-01.01B no. 8 and CRY-02): Changes to cryptographic systems are evaluated for their effects, including on workloads that customers manage themselves, and customers are informed of these effects.
  • Review (CRY-01.02B and CRY-03): The policy is checked against the BSI Technical Guideline TR-02102 or suitable NIST guidelines, and the mechanisms are reviewed against the state of the art at least annually and after incidents involving cryptographic components.

In practice you already need an inventory of mechanisms for these basic criteria: without knowing where which mechanism runs, you can demonstrate neither replaceability nor review. For the healthcare market, our classification is this: Section 393 SGB V refers to an attestation covering the basic criteria, or under certain conditions to evidence under the C5 Equivalence Ordinance (C5GleichwV) instead. The PQC strategy is not part of either (see Section 393 SGB V and C5 Equivalence Ordinance).

Why the topic is on the table now is explained in the catalogue’s supplementary information with the “store now, decrypt later” scenario: data that is transmitted or stored in encrypted form today could be captured and decrypted later. For the migration, it refers among others to the BSI guideline “Quantum-safe cryptography - fundamentals, current developments and recommendations”, an implementation roadmap of the European Commission and drafts of NIST SP 1800-38.

Starting point: a billing platform with long-lived data

Fictitious example, not a client. A provider runs a platform through which home care providers bill for their services. The service runs on the infrastructure of a large cloud provider (hyperscaler). Under the contracts with the customers, billing data stays stored for many years. Customers connect the platform to their practice software through an interface with client certificates, and documents are signed electronically.

This is the situation before the project:

  • The cryptography policy names “state of the art” and TLS from version 1.2, but no mechanisms per purpose.
  • The team knows from memory where encryption runs: at the load balancer, in the service mesh, in the database, in the backup and for the signatures. There is no inventory.
  • The signature library is hard-coded; a different mechanism would mean rebuilding several services.
  • The customers’ client certificates run for several years and come from the provider’s own certificate authority.

Management wants to include the PQC strategy in the audit scope because public sector customers ask for it. For that, the team first needs the inventory.

Who is responsible for what: provider, platform, customer?

The PQC strategy is the provider’s business. Many mechanisms run in platform services, though, and customers feel every change at their interfaces. Our classification for the example:

AspectProviderPlatform (subservice organisation)Customer (home care service)
PQC strategy and inventorywrites, prioritises and reviews them (CRY-01.01AC to 03AC)--
Mechanisms in managed services (load balancer, key management, database)records them in the inventory, chooses configurations, follows the platform’s announcementsoffers mechanisms and changeovers-
Own mechanisms (signature, client certificates, service mesh)plans and carries out the replacement--
Changeover at the customer interfaceevaluates effects and informs customers in advance (CRY-02.01B)-changes over its own software in time

For CRY-01 and CRY-03 the catalogue lists no complementary customer criteria. You still presuppose that customers change over their clients. That belongs in the system description as a complementary customer control (CUEC).

Work product: crypto inventory with priorities

The inventory under CRY-01.02AC no. 1 needs a priority level for each entry, based on the impact and probability of quantum computing attacks and on the effort to remediate. The columns below are our suggestion. The rating is that of the fictional provider from its own risk assessment, not a general classification of mechanisms.

UseClass of mechanismOperated byProtection period of the dataReplaceabilityPriority
External interface (TLS at the load balancer)asymmetric key exchange, signature in the certificateplatform, configured by the provideras long as the transmitted billing dataconfiguration, dependent on the platform’s offering and on the customer clientshigh
Customers’ client certificatesasymmetric signatureprovider (own certificate authority)validity of the certificatesnew certificate authority and replacement at all customershigh
Signature of billing documentsasymmetric signatureprovider (hard-coded library)retention period of the documentsrebuild of several serviceshigh
Service mesh between servicesasymmetric key exchangeprovidershort, traffic within the platformcentral configurationmedium
Encryption of the database and backupssymmetric encryption, keys in the platform’s key managementplatform, configured by the providerretention periodconfigurationto be set after comparison with TR-02102-1

The inventory comes with a migration plan that answers the requirements of CRY-01.02AC no. 4 for each entry: what triggers the changeover (for example a recommendation in the current TR-02102-1 or an offering from the platform), what resources it needs, what the transition looks like (for example a hybrid mechanism for a transitional period) and how you recognise success. According to the supplementary information, hybrid models combine classical and quantum-safe mechanisms so that the system remains secure if one component is compromised. Which mechanisms count as quantum-safe you take from the guidelines named in the catalogue, in their current version. This page does not specify any mechanisms.

Example control description for CRY-01.03AC

An inventory is only as good as its maintenance. The following control keeps inventory and strategy up to date (own wording, not catalogue text):

FieldExample
Control IDK-CRY-01-PQC Review of PQC strategy and crypto inventory
Mapped toCRY-01.01AC to CRY-01.03AC; in the basic criteria CRY-01.01B no. 9, CRY-03.01B and CRY-03.02B
ObjectiveThe inventory contains all mechanisms in use with a valid priority, and the migration plan is aligned with the state of the art.
ResponsibleHead of platform operations (execution); check and approval by the information security officer
Trigger and frequencyannually in the first quarter; additionally with a new version of TR-02102, with platform announcements on mechanisms, with architecture changes and after security incidents involving cryptographic components
ExecutionComparison of the inventory with automatically collected data (certificate stock, configuration of load balancers and key management, service dependencies). Reassessment of priorities using the four points of the supplementary information on CRY-01.03AC. Update of triggers, resources and success criteria in the migration plan.
CheckThe information security officer checks completeness against the automatic collection and approves inventory and plan. Changeovers then go through change management under CRY-02.
EscalationIf the comparison finds a mechanism without an entry, it is assessed within 30 days. If a high-priority step of the migration plan is delayed, management decides on resources or a documented risk acceptance.
Evidenceapproved inventory with date, review record, migration plan with change history, change tickets for the changeovers

The 30-day deadline is an example value, not a catalogue requirement. How a cryptographic change ticket with customer information works is covered on CRY domain.

Graphic “PQC in C5:2026: basic and additional criteria”. Left column “Basic criteria (for every provider)”: cryptography policy considers crypto-agility (CRY-01.01B no. 9); evaluate changes to cryptographic systems, inform customers of the effects (CRY-01.01B no. 8, CRY-02); review the policy against TR-02102 or NIST guidelines, review practices at least annually and after incidents (CRY-01.02B, CRY-03). Right column framed in gold, “Complementing (CRY-01.01AC to 03AC)”, audited if you include them in the audit scope: documented PQC strategy (CRY-01.01AC); four elements: inventory of mechanisms with a priority level for each entry, follow the state of the art, use hybrid cryptography models, trigger events, resources, transition plans, success criteria (CRY-01.02AC); review including inventory and risk assessment at least annually or after significant changes (CRY-01.03AC). At the bottom the approach of this page in four steps: inventory of the mechanisms in use, priority level for each entry, migration plan for each entry with trigger, resources and transition, success criteria.
Tap the graphic to open it at full size.What C5:2026 requires on post-quantum cryptography in the basic and additional criteria. Source: BSI, Cloud Computing Compliance Criteria Catalogue C5:2026, version 1.0.1, CRY-01 to CRY-03; approach and illustration our own.

What evidence the auditor wants to see

If the additional criteria are in scope, the auditor wants to see strategy, inventory and review. For the basic criteria, the cryptography policy with crypto-agility and the reviews under CRY-03. Examples from the scenario:

EvidenceCriterionOriginResponsibleTime reference
Cryptography policy with a section on crypto-agilityCRY-01.01B no. 9ISMS document repositoryInformation security officerversion valid in the period
PQC strategy, aligned with the cryptography policyCRY-01.01AC, CRY-01.02ACISMS document repositoryInformation security officerversion valid in the period, with approval date
Crypto inventory with prioritiesCRY-01.02AC no. 1Inventory tool, exports from platform and certificate managementHead of platform operationsstate at the reference date, change history
Migration plan with triggers, resources, transition and success criteriaCRY-01.02AC no. 4Planning documentHead of platform operationsversion valid in the period
Record of the annual review of strategy and inventoryCRY-01.03ACReview recordInformation security officerevery run in the period
Review of mechanisms against the state of the artCRY-03.01B, CRY-03.02BReview report, comparison with TR-02102Information security officerannually and after incidents
Change tickets with impact evaluation and customer informationCRY-02.01B, CRY-02.02BTicket system, customer communicationHead of platform operationsper changeover in the period

How to keep track of which evidence supports which subcriterion is shown on evidence and documentation.

Possible gaps: cause, effect, remedy

The following gaps follow from the wording of the criteria and the scenario. If a subcriterion in the audit scope is not met, the criterion counts as not met and the auditor reports the deviation (sections 3.4.12 and 3.4.13).

Possible gapCauseEffectRemedy
Strategy without inventoryThe PQC strategy describes intentions but names no specific places of use.CRY-01.02AC no. 1 requires an inventory with a priority level for each entry. Without it, the criterion is not met if it is in scope.Build the inventory from automatic sources and assess impact, probability and effort for each entry.
Mechanisms in platform services missingThe team only counts cryptography it has programmed itself.The inventory covers the mechanisms “in use”. Load balancer, key management and database of the platform are part of the service.Include managed services with their configuration and list the platform’s announcements as triggers in the plan.
Hard-wired mechanismsThe signature library is built into several services without abstraction.The basic criteria already require the policy to consider crypto-agility (CRY-01.01B no. 9). A replacement becomes expensive and hard to plan.Put cryptography behind a shared interface and make mechanisms configurable; list the rebuild as a step in the migration plan.
Customers learn of changeovers too lateChangeovers are treated as a pure operations task.CRY-02.01B requires evaluating the effects on customer workloads and informing customers about them.Run every changeover at the interface through cryptographic change management, with advance notice and a test environment for customers.
No annual reviewThe strategy was written once for the audit.CRY-01.03AC requires a review at least annually. Otherwise evidence of effectiveness is missing in the type 2 period.A fixed review as in the control above, coupled with the review under CRY-03.

Whether you include the additional criteria in the first attestation or secure the basic criteria first is a question of prioritising measures.

Criteria related to PQC

Criterion titles as in the English catalogue version 1.0.1, subcriteria counted according to section 5 (B = basic, AS = additional (sharpening), AC = additional (complementing)). The column “What it is about” is our own short description, not catalogue text. The wording of the criteria in the catalogue is binding.

IDTitle (catalogue)B/AS/ACWhat it is about
CRY-01Policy for the Use of Cryptographic Mechanisms2/0/3Cryptography policy with crypto-agility in the basic criteria, PQC strategy with inventory and annual review as an addition.
CRY-02Cryptographic Change Management3/0/0Evaluate changeovers, document them traceably and inform customers of the effects.
CRY-03Review of Cryptography Practices2/0/0Check mechanisms against the state of the art at least annually and after incidents, and update them as needed.

CRY-02 and CRY-03 are new in C5:2026 with no predecessor. The other 16 criteria of the domain are listed on CRY domain.

Relationship to ISO/IEC 27001:2022 Annex A

The following mapping is our own, unofficial classification by topic. The BSI has not yet published a cross-reference for C5:2026. The catalogue refers to the BSI website for it (section 3.3). So far the table there covers C5:2020 only, and the BSI says the table for C5:2026 is “scheduled for publication in the near future” (as of 6 November 2026). According to the catalogue, even an official table only shows thematic proximity, not fulfilment of the criteria (section 3.3).

C5:2026ISO/IEC 27001:2022 Annex ATopic (short label)What C5 additionally requires in concrete terms (our assessment)
CRY-01.01AC to 03ACA.8.24Use of cryptographyPQC strategy with prioritised inventory, hybrid models and migration plan
CRY-02A.8.32Changesimpact evaluation for customer workloads and customer information
CRY-03A.8.24Reviewat least annually and after incidents involving cryptographic components

Frequently asked questions

Do I need a PQC strategy for a C5 attestation?+
Only if you include the additional subcriteria (complementing) CRY-01.01AC to CRY-01.03AC in the audit scope. In the basic criteria, the catalogue requires the cryptography policy to consider crypto-agility, plus cryptographic change management and an annual review of the mechanisms.
What goes into the crypto inventory?+
Under CRY-01.02AC no. 1, the cryptographic mechanisms in use with a priority level for each entry, based on the impact and probability of quantum computing attacks and on the effort to remediate. We also recommend recording place of use, operator, protection period of the data and replaceability.
Does C5 prescribe specific quantum-safe mechanisms?+
No. The catalogue requires the state of the art, refers to the BSI Technical Guideline TR-02102 in its current version and names further recommendations for the migration, such as the BSI guideline “Quantum-safe cryptography - fundamentals, current developments and recommendations”. You specify which mechanisms you choose in your strategy and cryptography policy.
What are hybrid cryptography models?+
According to the supplementary information on CRY-01.02AC, they combine classical and quantum-safe mechanisms so that the system remains secure if one component is compromised. Using them is one of the four elements of the PQC strategy.
How often does the PQC strategy have to be reviewed?+
At least annually or in case of significant changes affecting the strategy, including the inventory and risk assessment (CRY-01.03AC).

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Sources

This content provides general technical and organisational information and does not constitute legal advice (no legal services within the meaning of the German RDG).