SOC 2 · CC3 Risk assessment
CC3.1
Objectives specified clearly enough to identify risks
frameworkSOC 2 (Trust Services Criteria)
sectionCC3 Risk assessment
csf 2.0GV.OC-01 GV.OC-04 GV.OC-05 GV.RM-01 GV.RM-02 GV.RM-03 GV.RM-06
topicsRisk Management, Business Environment
frameworks0 10 3
Official text · not licensableSummary (ControlMapping's wording): Objectives specified clearly enough to identify risks. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-01GV.OC-04GV.OC-05GV.RM-01GV.RM-02GV.RM-03GV.RM-06 | The organizational mission is understood and informs cybersecurity risk management; Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated… | Editorial | Same topic: Business Environment, Risk Management (editorial pick) |
| ISO 27001 | Clause 4.1Clause 4.2Clause 6.1.1Clause 6.1.3Clause 4.3Clause 6.2 | Understanding the organization and its context; Understanding the needs and expectations of interested parties… | Editorial | Same topic: Business Environment, Risk Management (editorial pick) ControlMapping editorial: Objectives specified clearly enough to identify risk: ISO's security objectives (6.2) within a defined ISMS scope (4.3). 10 loosely related (not mappings)A.5.1 Policies for information security Only shares CSF GV.RM-01, GV.RM-02, GV.RM-03, GV.RM-06: related, not a mapping Clause 6.1.2 Information security risk assessment Only shares CSF GV.RM-01, GV.RM-02, GV.RM-06: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OC-04: related, not a mapping A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.OC-04: related, not a mapping Clause 6.1 Actions to address risks and opportunities Only shares CSF GV.OC-01: related, not a mapping …and 2 more in the downloads |
| 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 | 12.3.112.5.2 | Targeted risk analysis for flexible-frequency requirements; PCI DSS scope confirmed annually and on change | Editorial | Same topic: Risk Management, Business Environment (editorial pick)27 loosely related (not mappings)5.2.3.1 Re-evaluation frequency set by targeted risk analysis Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping 5.3.2.1 Scan frequency set by targeted risk analysis Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping 6.3.1 Vulnerabilities identified and risk-ranked Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping 6.3.3 Security patches installed promptly Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping 7.2.5.1 System and application account access periodically reviewed Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping 8.6.3 System account passwords protected and changed Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping 9.5.1.2.1 Inspection frequency set by targeted risk analysis Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping 10.4.2.1 Review frequency set by targeted risk analysis Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping …and 19 more in the downloads |
| CMMC | RA.L2-3.11.1 | Risk Assessments | Editorial | Same topic: Risk Management (editorial pick) |
| 800-53 | PM-9PM-11PM-28RA-7RA-9 | Risk Management Strategy; Mission and Business Process Definition… | Editorial | Same topic: Risk Management, Business Environment (editorial pick)11 loosely related (not mappings)PM-30 Supply Chain Risk Management Strategy Only shares CSF GV.OC-04, GV.OC-05, GV.RM-03, GV.RM-06: related, not a mapping …and 3 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(B) | Risk Management | Editorial | Same topic: Risk Management (editorial pick)16 loosely related (not mappings)§164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF GV.OC-04: related, not a mapping §164.308(a)(7)(ii)(D) Testing and Revision Procedure Only shares CSF GV.OC-04: related, not a mapping §164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis Only shares CSF GV.OC-04: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.OC-05: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.OC-05: related, not a mapping …and 8 more in the downloads |
| GDPR | Art.24(1)Art.32(2) | Responsibility of the controller; Security of processing | Editorial | Same topic: Risk Management (editorial pick)1 loosely related (not mappings) |
| NIS2 | 2.17.1 | Risk management framework; Policies and procedures to assess the effectiveness of cybersecurity risk-management measures | Editorial | Same topic: Risk Management (editorial pick)5 loosely related (not mappings)1.1 Policy on the security of network and information systems Only shares CSF GV.RM-03: 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)(a)Art.6(1)Art.6(8)Art.8(1)Art.11(5)Art.16(1)Art.24(1) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Risk Management, Business Environment (editorial pick) |
| CPS 234 | Para 13Para 15Para 27Para 31 | Board ultimately responsible for information security; Maintain a capability commensurate with threats… | Editorial | Same topic: Risk Management (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.