SOC 2 · CC1 Control environment
CC1.1
Commitment to integrity and ethical values
frameworkSOC 2 (Trust Services Criteria)
sectionCC1 Control environment
csf 2.0GV.PO-01 GV.PO-02
topicsGovernance Policy
frameworks0 9 4
Official text · not licensableSummary (ControlMapping's wording): Commitment to integrity and ethical values. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.PO-01GV.PO-02 | Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced; Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission | Editorial | Same topic: Governance Policy (editorial pick) |
| ISO 27001 | A.5.1A.5.37Clause 5.2A.6.4Clause 5.1 | Policies for information security; Documented operating procedures… | Editorial | Same topic: Governance Policy (editorial pick) ControlMapping editorial: Tone at the top: ISO 27001 requires leadership commitment (5.1) and a disciplinary process that enforces policy (A.6.4); SOC 2 frames the same as commitment to integrity and ethical values. |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| PCI DSS | 12.1.112.1.2 | Information security policy established and published; Security policy reviewed at least annually | Editorial | Same topic: Governance Policy (editorial pick)14 loosely related (not mappings)1.1.1 Network security policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 2.1.1 Secure configuration policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 3.1.1 Stored account data policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 4.1.1 Data-in-transit policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 5.1.1 Anti-malware policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 6.1.1 Secure systems and software policies documented Only shares CSF GV.PO-02: related, not a mapping 7.1.1 Access restriction policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 8.1.1 Identification and authentication policies documented Only shares CSF GV.PO-02: related, not a mapping …and 6 more in the downloads |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | PL-1PM-1 | Policy and Procedures; Information Security Program Plan | Editorial | Same topic: Governance Policy (editorial pick)18 loosely related (not mappings)…and 10 more in the downloads |
| HIPAA | §164.316(a)§164.316(b)(2)(iii) | Policies and Procedures; Updates | Editorial | Same topic: Governance Policy (editorial pick)21 loosely related (not mappings)§164.308(a)(1) Security Management Process Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping §164.308(a)(3)(ii)(C) Termination Procedures Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping …and 13 more in the downloads |
| GDPR | Art.24(2) | Responsibility of the controller | Editorial | Same topic: Governance Policy (editorial pick) |
| NIS2 | 1.1 | Policy on the security of network and information systems | Editorial | Same topic: Governance Policy (editorial pick)1 loosely related (not mappings)6.1 Security in acquisition of ICT services, ICT systems or ICT products Only shares CSF GV.PO-02: related, not a mapping |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(b)Art.6(5)Art.9(4)(a) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Governance Policy (editorial pick) |
| CPS 234 | Para 18Para 19 | Maintain an information security policy framework; Policies direct everyone with security obligations | Editorial | Same topic: Governance Policy (editorial pick) |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.