Framework crosswalk Sekit CSF2 frameworks 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
Sekit CSF · Governance & Risk Crosswalk / Governance & Risk RCF-0001 Policy 1 mapped Policy management ISO 27001 A.5.1 RCF-0002 Process 3 mapped Policy management ISO 27001 A.5.1 ISO 27001 A.5.36 ISO 27001 A.5.4 RCF-0003 Technical 5 mapped Policy management ISO 27001 A.5.36 ISO 27001 A.5.37 ISO 27001 A.8.9 Cyber Ess. CE2.2 Cyber Ess. CE2.3 RCF-0004 Policy 1 mapped Roles & responsibilities ISO 27001 A.5.2 RCF-0005 Process 4 mapped Roles & responsibilities ISO 27001 A.5.2 ISO 27001 A.5.4 ISO 27001 A.6.2 Cyber Ess. CE4.1 RCF-0006 Technical 4 mapped Roles & responsibilities ISO 27001 A.5.15 ISO 27001 A.5.3 ISO 27001 A.8.2 Cyber Ess. CE4.2 RCF-0007 Policy 1 mapped Risk assessment ISO 27001 A.5.7 RCF-0008 Process 2 mapped Risk assessment ISO 27001 A.5.35 ISO 27001 A.5.7 RCF-0009 Technical 3 mapped Risk assessment ISO 27001 A.5.7 ISO 27001 A.8.16 ISO 27001 A.8.8 RCF-0010 Policy 1 mapped Risk treatment ISO 27001 A.5.8 RCF-0011 Process 2 mapped Risk treatment ISO 27001 A.5.26 ISO 27001 A.5.36 RCF-0012 Technical 4 mapped Risk treatment ISO 27001 A.5.36 ISO 27001 A.8.8 ISO 27001 A.8.9 Cyber Ess. CE3.2 RCF-0013 Policy 2 mapped Exception management ISO 27001 A.5.1 ISO 27001 A.5.36 RCF-0014 Process 2 mapped Exception management ISO 27001 A.5.36 ISO 27001 A.5.4 RCF-0015 Technical 2 mapped Exception management ISO 27001 A.8.16 ISO 27001 A.8.9 RCF-0016 Policy 1 mapped Regulatory compliance ISO 27001 A.5.31 RCF-0017 Process 3 mapped Regulatory compliance ISO 27001 A.5.31 ISO 27001 A.5.36 ISO 27001 A.5.4 RCF-0018 Technical 4 mapped Regulatory compliance ISO 27001 A.5.31 ISO 27001 A.5.33 ISO 27001 A.5.34 ISO 27001 A.8.24 RCF-0019 Policy 2 mapped Metrics & reporting ISO 27001 A.5.35 ISO 27001 A.5.36 RCF-0020 Process 2 mapped Metrics & reporting ISO 27001 A.5.35 ISO 27001 A.5.4 RCF-0021 Technical 3 mapped Metrics & reporting ISO 27001 A.5.7 ISO 27001 A.8.15 ISO 27001 A.8.16 RCF-0022 Policy 1 mapped Internal audit ISO 27001 A.5.35 RCF-0023 Process 3 mapped Internal audit ISO 27001 A.5.27 ISO 27001 A.5.35 ISO 27001 A.5.36 RCF-0024 Technical 3 mapped Internal audit ISO 27001 A.5.28 ISO 27001 A.8.15 ISO 27001 A.8.34 RCF-0025 Policy 1 mapped Third-party risk management ISO 27001 A.5.19 RCF-0026 Process 3 mapped Third-party risk management ISO 27001 A.5.20 ISO 27001 A.5.21 ISO 27001 A.5.22 RCF-0027 Technical 4 mapped Third-party risk management ISO 27001 A.5.18 ISO 27001 A.5.22 ISO 27001 A.8.15 ISO 27001 A.8.16 RCF-0028 Policy 3 mapped Security charter ISO 27001 A.5.1 ISO 27001 A.5.2 ISO 27001 A.5.4 RCF-0029 Process 1 mapped Security charter ISO 27001 A.5.4 RCF-0030 Technical 0 mapped Security charter RCF-0031 Policy 3 mapped Control testing program ISO 27001 A.5.35 ISO 27001 A.5.36 ISO 27001 A.8.29 RCF-0032 Process 3 mapped Control testing program ISO 27001 A.5.27 ISO 27001 A.5.35 ISO 27001 A.5.36 RCF-0033 Technical 3 mapped Control testing program ISO 27001 A.8.16 ISO 27001 A.8.29 ISO 27001 A.8.8 RCF-0034 Policy 3 mapped Issues management ISO 27001 A.5.24 ISO 27001 A.5.25 ISO 27001 A.5.36 RCF-0035 Process 3 mapped Issues management ISO 27001 A.5.25 ISO 27001 A.5.26 ISO 27001 A.5.27 RCF-0036 Technical 3 mapped Issues management ISO 27001 A.5.25 ISO 27001 A.8.15 ISO 27001 A.8.16
ISO/IEC 27001:2022 A.5.1 ISO 27001 Policies for information security A.5.2 ISO 27001 Information security roles and responsibilities A.5.3 ISO 27001 Segregation of duties A.5.4 ISO 27001 Management responsibilities A.5.7 ISO 27001 Threat intelligence A.5.8 ISO 27001 Information security in project management A.5.15 ISO 27001 Access control A.5.18 ISO 27001 Access rights A.5.19 ISO 27001 Information security in supplier relationships A.5.20 ISO 27001 Addressing information security within supplier agreements A.5.21 ISO 27001 Managing information security in the ICT supply chain A.5.22 ISO 27001 Monitoring, review and change management of supplier services A.5.24 ISO 27001 Information security incident management planning and preparation A.5.25 ISO 27001 Assessment and decision on information security events A.5.26 ISO 27001 Response to information security incidents A.5.27 ISO 27001 Learning from information security incidents A.5.28 ISO 27001 Collection of evidence A.5.31 ISO 27001 Legal, statutory, regulatory and contractual requirements A.5.33 ISO 27001 Protection of records A.5.34 ISO 27001 Privacy and protection of personal identifiable information (PII) A.5.35 ISO 27001 Independent review of information security A.5.36 ISO 27001 Compliance with policies, rules and standards for information security A.5.37 ISO 27001 Documented operating procedures A.6.2 ISO 27001 Terms and conditions of employment A.8.2 ISO 27001 Privileged access rights A.8.8 ISO 27001 Management of technical vulnerabilities A.8.9 ISO 27001 Configuration management A.8.15 ISO 27001 Logging A.8.16 ISO 27001 Monitoring activities A.8.24 ISO 27001 Use of cryptography A.8.29 ISO 27001 Security testing in development and acceptance A.8.34 ISO 27001 Protection of information systems during audit testing Cyber Essentials CE2.2 Cyber Ess. Change default and guessable passwords CE2.3 Cyber Ess. Enforce device unlocking credentials CE3.2 Cyber Ess. Apply critical updates within 14 days CE4.1 Cyber Ess. Manage the account lifecycle CE4.2 Cyber Ess. Control administrative privileges