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Sekit CSF · Compliance & Audit · Process

RCF-0386Corrective action tracking

Corrective actions are consistently progressed and status is reported until each finding is closed

Mapping at a glance
RCF-0386Corrective action trackingCompliance & Audit · Process
A.5.36Compliance with policies, rules and standards for information securityISO/IEC 27001:2022GV.RM-06Standardized risk method establishedNIST CSF 2.0GV.RM-07Strategic opportunities characterizedNIST CSF 2.0ID.IM-04Response and recovery plans maintainedNIST CSF 2.0

RCF-0386 maps to 4 controls across the published frameworks. Open in the full graph →

Maps to ISO/IEC 27001:2022

Curated mapping with the reasoning, not just the codes.

A.5.36Compliance with policies, rules and standards for information securitysupportsThis process control tracks every open corrective action through to closure with regular status reporting, the exact follow-through A.5.36 expects of compliance findings.

Maps to NIST CSF 2.0

Curated mapping with the reasoning, not just the codes.

GV.RM-06Standardized risk method establishedGV.RM-07Strategic opportunities characterizedID.IM-04Response and recovery plans maintained

Evidence that proves this control

What an auditor, or Sekit's evidence engine, asks for.

Audit evidence and corrective actions log
The file where proof that controls work is kept, plus the tracking of audit findings through to closure.
From the Sekit evidence catalog

This topic through the other lenses

RCF-0385 PolicyRCF-0387 Technical

All Compliance & Audit controls

Compliance & Audit
Ask Sekura: “What evidence proves RCF-0386?”
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