SOC 2 · CC4 Monitoring activities
CC4.2
Communicating and remediating control deficiencies
frameworkSOC 2 (Trust Services Criteria)
sectionCC4 Monitoring activities
csf 2.0GV.OC-03 GV.OV-03
topicsCompliance
frameworks0 10 3
Official text · not licensableSummary (ControlMapping's wording): Communicating and remediating control deficiencies. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-03GV.OV-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed; Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | Editorial | Same topic: Compliance (editorial pick) |
| ISO 27001 | A.5.31A.5.36Clause 9.1Clause 9.3Clause 10.2 | Legal, statutory, regulatory and contractual requirements; Compliance with policies, rules and standards for information security… | Editorial | Same topic: Compliance (editorial pick) ControlMapping editorial: Communicating and correcting deficiencies: nonconformity and corrective action (10.2), reported through management review (9.3). 7 loosely related (not mappings)A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OC-03, GV.OV-03: related, not a mapping A.5.19 Information security in supplier relationships Only shares CSF GV.OV-03: related, not a mapping A.8.34 Protection of information systems during audit testing Only shares CSF GV.OV-03: related, not a mapping Clause 4.2 Understanding the needs and expectations of interested parties Only shares CSF GV.OC-03: related, not a mapping |
| 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 | 12.4.2 | Service providers: quarterly reviews of operational tasks | Editorial | Same topic: Compliance (editorial pick)16 loosely related (not mappings)3.2.1 Account data storage minimised, with retention and disposal Only shares CSF GV.OC-03: related, not a mapping 7.2.5.1 System and application account access periodically reviewed Only shares CSF GV.OV-03: related, not a mapping 9.4.6 Hard-copy media destroyed when no longer needed Only shares CSF GV.OC-03: related, not a mapping 9.4.7 Electronic media destroyed or made unrecoverable Only shares CSF GV.OC-03: related, not a mapping 10.7.2 Critical security control failures detected and reported Only shares CSF GV.OV-03: related, not a mapping 11.3.1 Internal vulnerability scans every three months Only shares CSF GV.OV-03: related, not a mapping 11.4.4 Penetration test findings corrected and retested Only shares CSF GV.OV-03: related, not a mapping …and 8 more in the downloads |
| CMMC | CA.L2-3.12.1 | Security Control Assessment | Editorial | Same topic: Compliance (editorial pick)1 loosely related (not mappings) |
| 800-53 | CA-2PM-4PM-6 | Control Assessments; Plan of Action and Milestones Process… | Editorial | Same topic: Compliance (editorial pick) |
| HIPAA | §164.308(a)(8) | Evaluation | Editorial | Same topic: Compliance (editorial pick)22 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.OC-03: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.OC-03: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.OC-03: related, not a mapping …and 14 more in the downloads |
| GDPR | Art.5(2) | Principles relating to processing of personal data | Editorial | Same topic: Compliance (editorial pick) |
| NIS2 | 2.22.3 | Compliance monitoring; Independent review of information and network security | Editorial | Same topic: Compliance (editorial pick) |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(f)Art.6(6)Art.6(7) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Compliance (editorial pick) |
| CPS 234 | Para 32Para 33Para 34 | Internal audit reviews control design and effectiveness; Assurance provided by appropriately skilled personnel… | Editorial | Same topic: Compliance (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.