Sekit CSF · Compliance & Audit · Technical
RCF-0384Audit readiness
Technical tools provide real-time visibility of control status and evidence completeness to support audit readiness
Mapping at a glance
RCF-0384Audit readinessCompliance & Audit · Technical
A.5.35Independent review of information securityISO/IEC 27001:2022 · Annex A controlsA.8.15LoggingISO/IEC 27001:2022 · Annex A controlsGV.RM-05Lines of communication for risk establishedNIST CSF 2.0ID.IM-03Improvements from operationsNIST CSF 2.0ID.IM-04Response and recovery plans maintainedNIST CSF 2.0
RCF-0384 maps to 5 controls across the published frameworks. Open in the full graph →
Maps to ISO/IEC 27001:2022 · Annex A controls
Curated mapping with the reasoning, not just the codes.
A.5.35Independent review of information securityenablesA live dashboard of control status and evidence completeness gives independent reviewers visibility without a manual evidence hunt before each review.A.8.15LoggingrelatedA live view of control status and evidence completeness is built from logged data, sharing A.8.15's underlying record-keeping without being the logging control itself.
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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