Sekit CSF · Compliance & Audit · Process
RCF-0383Audit readiness
Audit preparation activities are consistently completed ahead of scheduled reviews and evidence is kept current
Mapping at a glance
RCF-0383Audit readinessCompliance & Audit · Process
A.5.33Protection of recordsISO/IEC 27001:2022A.5.35Independent review of information securityISO/IEC 27001:2022A.5.36Compliance with policies, rules and standards for information securityISO/IEC 27001:2022GV.RM-05Lines of communication for risk establishedNIST CSF 2.0ID.IM-03Improvements from operationsNIST CSF 2.0
RCF-0383 maps to 6 controls across the published frameworks. +1 more in the table below. Open in the full graph →
Maps to ISO/IEC 27001:2022
Curated mapping with the reasoning, not just the codes.
A.5.33Protection of recordsrelatedPeriodic internal spot-checks that confirm evidence is current touch record protection indirectly, by catching missing or stale records before an external audit does.A.5.35Independent review of information securitysupportsPeriodic internal spot-checks that confirm evidence is current keep the company ready for the independent review this control requires at any time.A.5.36Compliance with policies, rules and standards for information securitysupportsThis process control runs readiness as a rhythm of periodic internal spot-checks that confirm evidence is current and findings are fixed before an external party asks, reinforcing A.5.36.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
GV.RM-05Lines of communication for risk establishedID.IM-03Improvements from operationsID.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
All Compliance & Audit controls
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