Sekit CSFISO/IEC 27001:2022 · Annex A controls

Every topic through three lenses: policy, process, technical. Pick a family, then click any control to light up its mappings.

432 controls · 20 families · 2214 mapped pairs

Frameworks

Family

Lens

Sekit CSF · Identity & Access Management

/Identity & Access Management

ISO/IEC 27001:2022 · Annex A controls

Sekit CSF · Identity & Access Management · Process

RCF-0089JML (joiner-mover-leaver)

HR and IT coordinate promptly when employment status changes

ISO/IEC 27001:2022 · Annex A controls

Executing the joiner-mover-leaver flow reliably, so IT hears about every departure in time, is what stops A.5.18's revocation deadline from being missed in practice.

This process control executes the joiner-mover-leaver flow so IT learns about departures in time and access is cut by the last working day, the enforcement A.6.5 requires.

This topic through the other lenses

Ask Sekura: “What evidence proves RCF-0089?”

Connect your AI · free MCP

https://sekit.ai/api/mcp/crosswalk

In Claude or ChatGPT, add a custom connector and paste this URL.
Sign in with your email to finish. Free, read-only, no organization required.

Sekit

Sekit · The GRC platform for consultancies, companies and their agents.

Product

AI-native platform
Gap analysis
Risks
Evidence
Framework crosswalk
Start free trial
Sign in

Company

Free EU AI Act check
EU AI Act
About
Contact

Legal

Privacy
Terms
Cookies

Sekit CSF (in development) · curated mapping, not audit guidance.

Free with a Sekit account · MCP & CLI access included

NIST CSF 2.0 content is courtesy of the U.S. National Institute of Standards and Technology. NIST does not endorse this tool.