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Sekit CSF · Compliance & Audit · Technical

RCF-0387Corrective action tracking

Technical tools track corrective actions, send reminders and escalate overdue items automatically

Mapping at a glance
RCF-0387Corrective action trackingCompliance & Audit · Technical
A.5.36Compliance with policies, rules and standards for information securityISO/IEC 27001:2022 · Annex A controlsGV.RM-06Standardized risk method establishedNIST CSF 2.0GV.RM-07Strategic opportunities characterizedNIST CSF 2.0ID.IM-04Response and recovery plans maintainedNIST CSF 2.0

RCF-0387 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.5.36Compliance with policies, rules and standards for information securitysupportsThis technical control configures a tracking tool so corrective actions generate automatic reminders and escalate overdue items to management, automating the follow-up A.5.36 requires.

Maps to NIST CSF 2.0

Curated mapping with the reasoning, not just the codes.

GV.RM-06Standardized risk method establishedGV.RM-07Strategic opportunities characterizedID.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

RCF-0385 PolicyRCF-0386 Process

All Compliance & Audit controls

Compliance & Audit
Ask Sekura: “What evidence proves RCF-0387?”
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