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Sekit CSF · Familia

Compliance & Audit

15 controles en 5 temas, cada uno visto a través de las lentes de política, proceso y técnica.

Política

RCF-0382Audit readinesssin mapeos aúnThe company formally maintains a state of readiness to demonstrate compliance to external auditors at any timeRCF-0376Compliance calendarsin mapeos aúnThe company formally tracks all regulatory deadlines, audit cycles and compliance obligations in a centralised scheduleRCF-0373Control evidence managementsin mapeos aúnThe company formally requires that evidence of security controls is collected and maintained for audit purposesRCF-0385Corrective action trackingsin mapeos aúnAudit findings and compliance gaps are formally tracked as corrective actions with assigned owners and deadlinesRCF-0379Regulatory mappingsin mapeos aúnAll regulations and frameworks applicable to the company are formally identified and mapped to internal controls

Proceso

RCF-0383Audit readinesssin mapeos aúnAudit preparation activities are consistently completed ahead of scheduled reviews and evidence is kept currentRCF-0377Compliance calendarsin mapeos aúnCompliance deadlines are consistently monitored and responsible owners are notified in advanceRCF-0374Control evidence managementsin mapeos aúnControl evidence is consistently gathered, labelled and stored in a way that supports audit and reviewRCF-0386Corrective action trackingsin mapeos aúnCorrective actions are consistently progressed and status is reported until each finding is closedRCF-0380Regulatory mappingsin mapeos aúnRegulatory requirements are consistently translated into control obligations and assigned to accountable owners

Técnica

RCF-0384Audit readinesssin mapeos aúnTechnical tools provide real-time visibility of control status and evidence completeness to support audit readinessRCF-0378Compliance calendarsin mapeos aúnTechnical tools manage the compliance calendar and send automated reminders for approaching deadlinesRCF-0375Control evidence managementsin mapeos aúnTechnical tools automate evidence collection and maintain an organised library of compliance artefactsRCF-0387Corrective action trackingsin mapeos aúnTechnical tools track corrective actions, send reminders and escalate overdue items automaticallyRCF-0381Regulatory mappingsin mapeos aúnTechnical tools maintain a live mapping between regulatory requirements and the controls that address them
Pregúntale a Sekura: «¿Qué evidencia demuestra Compliance & Audit?»
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