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Sekit CSF · Compliance & Audit · Technical

RCF-0378Compliance calendar

Technical tools manage the compliance calendar and send automated reminders for approaching deadlines

Mapping at a glance
RCF-0378Compliance calendarCompliance & Audit · Technical
A.5.31Legal, statutory, regulatory and contractual requirementsISO/IEC 27001:2022 · Annex A controlsGV.OC-01Organizational mission understoodNIST CSF 2.0GV.OC-05Dependencies understoodNIST CSF 2.0GV.RM-05Lines of communication for risk establishedNIST CSF 2.0

RCF-0378 maps to 4 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.5.31Legal, statutory, regulatory and contractual requirementsenablesAutomated reminders that fire ahead of each due date and escalate if ignored make the compliance calendar behind this control reliable at scale.

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

RCF-0376 PolicyRCF-0377 Process

All Compliance & Audit controls

Compliance & Audit
Ask Sekura: “What evidence proves RCF-0378?”
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