Sekit CSF · Compliance & Audit · Policy
RCF-0376Compliance calendar
The company formally tracks all regulatory deadlines, audit cycles and compliance obligations in a centralised schedule
Mapping at a glance
RCF-0376Compliance calendarCompliance & Audit · Policy
A.5.31Legal, statutory, regulatory and contractual requirementsISO/IEC 27001:2022A.5.36Compliance with policies, rules and standards for information securityISO/IEC 27001:2022GV.OC-01Organizational mission understoodNIST CSF 2.0GV.OC-05Dependencies understoodNIST CSF 2.0GV.RM-05Lines of communication for risk establishedNIST CSF 2.0
RCF-0376 maps to 5 controls across the published frameworks. Open in the full graph →
Maps to ISO/IEC 27001:2022
Curated mapping with the reasoning, not just the codes.
A.5.31Legal, statutory, regulatory and contractual requirementssupportsA centralised schedule of every recurring compliance obligation with a deadline and owner is the operational tool that keeps this control's tracked obligations from being missed.A.5.36Compliance with policies, rules and standards for information securityenablesThis policy control keeps one centralised, approved schedule of every recurring compliance obligation with a deadline and named owner, the tracking backbone A.5.36 checks against.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
GV.OC-01Organizational mission understoodGV.OC-05Dependencies understoodGV.RM-05Lines of communication for risk established
Evidence that proves this control
What an auditor, or Sekit's evidence engine, asks for.
Compliance calendar
The calendar where the company tracks its regulatory deadlines, audit cycles and recurring compliance obligations.
From the Sekit evidence catalog
This topic through the other lenses
All Compliance & Audit controls
Ask Sekura: “What evidence proves RCF-0376?”
Also via MCP, free with account