Sekit CSF · Compliance & Audit · Process
RCF-0377Compliance calendar
Compliance deadlines are consistently monitored and responsible owners are notified in advance
Mapping at a glance
RCF-0377Compliance calendarCompliance & Audit · Process
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-0377 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 requirementssupportsActively working the compliance calendar, with reminders and reviewed misses, is what keeps legal deadlines from being silently absorbed rather than tracked.A.5.36Compliance with policies, rules and standards for information securitysupportsThis process control works the compliance calendar actively, reminding owners ahead of deadlines and reviewing misses rather than absorbing them silently, the follow-up A.5.36 requires.
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-0377?”
Also via MCP, free with account