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 3 mapped Policy management ISO 27001 A.5.1 NIST CSF GV.PO-01 NIST CSF GV.PO-02 RCF-0002 Process 5 mapped Policy management ISO 27001 A.5.1 ISO 27001 A.5.36 ISO 27001 A.5.4 NIST CSF GV.PO-01 NIST CSF GV.PO-02 RCF-0003 Technical 5 mapped Policy management ISO 27001 A.5.36 ISO 27001 A.5.37 ISO 27001 A.8.9 NIST CSF GV.PO-01 NIST CSF GV.PO-02 RCF-0004 Policy 5 mapped Roles & responsibilities ISO 27001 A.5.2 NIST CSF GV.RR-01 NIST CSF GV.RR-02 NIST CSF GV.RR-03 NIST CSF GV.RR-04 RCF-0005 Process 7 mapped Roles & responsibilities ISO 27001 A.5.2 ISO 27001 A.5.4 ISO 27001 A.6.2 NIST CSF GV.RR-01 NIST CSF GV.RR-02 NIST CSF GV.RR-03 RCF-0006 Technical 7 mapped Roles & responsibilities ISO 27001 A.5.15 ISO 27001 A.5.3 ISO 27001 A.8.2 NIST CSF GV.RR-01 NIST CSF GV.RR-02 NIST CSF GV.RR-03 RCF-0007 Policy 6 mapped Risk assessment ISO 27001 A.5.7 NIST CSF GV.RM-01 NIST CSF GV.RM-02 NIST CSF GV.RM-03 NIST CSF ID.RA-01 NIST CSF ID.RA-02 RCF-0008 Process 7 mapped Risk assessment ISO 27001 A.5.35 ISO 27001 A.5.7 NIST CSF GV.RM-01 NIST CSF GV.RM-02 NIST CSF GV.RM-03 NIST CSF ID.RA-01 RCF-0009 Technical 8 mapped Risk assessment ISO 27001 A.5.7 ISO 27001 A.8.16 ISO 27001 A.8.8 NIST CSF GV.RM-01 NIST CSF GV.RM-02 NIST CSF GV.RM-03 RCF-0010 Policy 5 mapped Risk treatment ISO 27001 A.5.8 NIST CSF GV.RM-04 NIST CSF GV.RM-05 NIST CSF GV.RM-06 NIST CSF GV.RM-07 RCF-0011 Process 6 mapped Risk treatment ISO 27001 A.5.26 ISO 27001 A.5.36 NIST CSF GV.RM-04 NIST CSF GV.RM-05 NIST CSF GV.RM-06 NIST CSF GV.RM-07 RCF-0012 Technical 7 mapped Risk treatment ISO 27001 A.5.36 ISO 27001 A.8.8 ISO 27001 A.8.9 NIST CSF GV.RM-04 NIST CSF GV.RM-05 NIST CSF GV.RM-06 RCF-0013 Policy 4 mapped Exception management ISO 27001 A.5.1 ISO 27001 A.5.36 NIST CSF GV.PO-02 NIST CSF GV.RM-06 RCF-0014 Process 4 mapped Exception management ISO 27001 A.5.36 ISO 27001 A.5.4 NIST CSF GV.PO-02 NIST CSF GV.RM-06 RCF-0015 Technical 4 mapped Exception management ISO 27001 A.8.16 ISO 27001 A.8.9 NIST CSF GV.PO-02 NIST CSF GV.RM-06 RCF-0016 Policy 6 mapped Regulatory compliance ISO 27001 A.5.31 NIST CSF GV.OC-01 NIST CSF GV.OC-02 NIST CSF GV.OC-03 NIST CSF GV.OC-04 NIST CSF GV.OC-05 RCF-0017 Process 8 mapped Regulatory compliance ISO 27001 A.5.31 ISO 27001 A.5.36 ISO 27001 A.5.4 NIST CSF GV.OC-01 NIST CSF GV.OC-02 NIST CSF GV.OC-03 RCF-0018 Technical 9 mapped Regulatory compliance ISO 27001 A.5.31 ISO 27001 A.5.33 ISO 27001 A.5.34 ISO 27001 A.8.24 NIST CSF GV.OC-01 NIST CSF GV.OC-02 RCF-0019 Policy 6 mapped Metrics & reporting ISO 27001 A.5.35 ISO 27001 A.5.36 NIST CSF GV.RM-05 NIST CSF GV.RM-06 NIST CSF ID.IM-01 NIST CSF ID.IM-02 RCF-0020 Process 6 mapped Metrics & reporting ISO 27001 A.5.35 ISO 27001 A.5.4 NIST CSF GV.RM-05 NIST CSF GV.RM-06 NIST CSF ID.IM-01 NIST CSF ID.IM-02 RCF-0021 Technical 7 mapped Metrics & reporting ISO 27001 A.5.7 ISO 27001 A.8.15 ISO 27001 A.8.16 NIST CSF GV.RM-05 NIST CSF GV.RM-06 NIST CSF ID.IM-01 RCF-0022 Policy 4 mapped Internal audit ISO 27001 A.5.35 NIST CSF GV.RM-05 NIST CSF ID.IM-03 NIST CSF ID.IM-04 RCF-0023 Process 6 mapped Internal audit ISO 27001 A.5.27 ISO 27001 A.5.35 ISO 27001 A.5.36 NIST CSF GV.RM-05 NIST CSF ID.IM-03 NIST CSF ID.IM-04 RCF-0024 Technical 6 mapped Internal audit ISO 27001 A.5.28 ISO 27001 A.8.15 ISO 27001 A.8.34 NIST CSF GV.RM-05 NIST CSF ID.IM-03 NIST CSF ID.IM-04 RCF-0025 Policy 10 mapped Third-party risk management ISO 27001 A.5.19 NIST CSF GV.SC-01 NIST CSF GV.SC-02 NIST CSF GV.SC-03 NIST CSF GV.SC-04 NIST CSF GV.SC-05 RCF-0026 Process 12 mapped Third-party risk management ISO 27001 A.5.20 ISO 27001 A.5.21 ISO 27001 A.5.22 NIST CSF GV.SC-01 NIST CSF GV.SC-02 NIST CSF GV.SC-03 RCF-0027 Technical 13 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 NIST CSF GV.SC-01 NIST CSF GV.SC-02 RCF-0028 Policy 6 mapped Security charter ISO 27001 A.5.1 ISO 27001 A.5.2 ISO 27001 A.5.4 NIST CSF GV.OC-01 NIST CSF GV.PO-01 NIST CSF GV.RR-01 RCF-0029 Process 4 mapped Security charter ISO 27001 A.5.4 NIST CSF GV.OC-01 NIST CSF GV.PO-01 NIST CSF GV.RR-01 RCF-0030 Technical 3 mapped Security charter NIST CSF GV.OC-01 NIST CSF GV.PO-01 NIST CSF GV.RR-01 RCF-0031 Policy 7 mapped Control testing program ISO 27001 A.5.35 ISO 27001 A.5.36 ISO 27001 A.8.29 NIST CSF GV.RM-05 NIST CSF ID.IM-01 NIST CSF ID.IM-02 RCF-0032 Process 7 mapped Control testing program ISO 27001 A.5.27 ISO 27001 A.5.35 ISO 27001 A.5.36 NIST CSF GV.RM-05 NIST CSF ID.IM-01 NIST CSF ID.IM-02 RCF-0033 Technical 7 mapped Control testing program ISO 27001 A.8.16 ISO 27001 A.8.29 ISO 27001 A.8.8 NIST CSF GV.RM-05 NIST CSF ID.IM-01 NIST CSF ID.IM-02 RCF-0034 Policy 6 mapped Issues management ISO 27001 A.5.24 ISO 27001 A.5.25 ISO 27001 A.5.36 NIST CSF GV.RM-06 NIST CSF GV.RM-07 NIST CSF ID.IM-04 RCF-0035 Process 6 mapped Issues management ISO 27001 A.5.25 ISO 27001 A.5.26 ISO 27001 A.5.27 NIST CSF GV.RM-06 NIST CSF GV.RM-07 NIST CSF ID.IM-04 RCF-0036 Technical 6 mapped Issues management ISO 27001 A.5.25 ISO 27001 A.8.15 ISO 27001 A.8.16 NIST CSF GV.RM-06 NIST CSF GV.RM-07 NIST CSF ID.IM-04
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 NIST CSF 2.0 GV.OC-01 NIST CSF Organizational mission understood GV.OC-02 NIST CSF Stakeholder needs understood GV.OC-03 NIST CSF Legal and regulatory requirements understood GV.OC-04 NIST CSF Critical objectives and services understood GV.OC-05 NIST CSF Dependencies understood GV.PO-01 NIST CSF Cybersecurity policy established GV.PO-02 NIST CSF Cybersecurity policy maintained GV.RM-01 NIST CSF Risk management objectives established GV.RM-02 NIST CSF Risk appetite and tolerance established GV.RM-03 NIST CSF Cyber risk in enterprise risk management GV.RM-04 NIST CSF Risk response strategy established GV.RM-05 NIST CSF Lines of communication for risk established GV.RM-06 NIST CSF Standardized risk method established GV.RM-07 NIST CSF Strategic opportunities characterized GV.RR-01 NIST CSF Leadership accountability for cyber risk GV.RR-02 NIST CSF Roles and responsibilities established GV.RR-03 NIST CSF Resources allocated for cybersecurity GV.RR-04 NIST CSF Cybersecurity in human resources GV.SC-01 NIST CSF Supply chain risk program established GV.SC-02 NIST CSF Supplier roles and responsibilities established GV.SC-03 NIST CSF Supply chain risk integrated GV.SC-04 NIST CSF Suppliers known and prioritized GV.SC-05 NIST CSF Supply chain requirements in contracts GV.SC-06 NIST CSF Due diligence before engagement GV.SC-07 NIST CSF Supplier risk managed over relationship GV.SC-08 NIST CSF Suppliers in incident planning GV.SC-09 NIST CSF Supply chain practices integrated in lifecycle ID.IM-01 NIST CSF Improvements from evaluations ID.IM-02 NIST CSF Improvements from tests and exercises ID.IM-03 NIST CSF Improvements from operations ID.IM-04 NIST CSF Response and recovery plans maintained ID.RA-01 NIST CSF Vulnerabilities identified and recorded ID.RA-02 NIST CSF Threat intelligence received