SOC 2 · CC5 Control activities
CC5.1
Control activities that mitigate risks
frameworkSOC 2 (Trust Services Criteria)
sectionCC5 Control activities
csf 2.0GV.RM-01 GV.RM-02 GV.RM-03 GV.RM-06
topicsRisk Management
frameworks0 10 3
Official text · not licensableSummary (ControlMapping's wording): Control activities that mitigate risks. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.RM-01GV.RM-02GV.RM-03GV.RM-06 | Risk management objectives are established and agreed to by organizational stakeholders; Risk appetite and risk tolerance statements are established, communicated, and maintained… | Editorial | Same topic: Risk Management (editorial pick) |
| ISO 27001 | Clause 6.1.1Clause 6.1.3Clause 8.3 | General; Information security risk treatment… | Editorial | Same topic: Risk Management (editorial pick) ControlMapping editorial: Selecting control activities that reduce risk: ISO's risk treatment, planned (6.1.3) and carried out (8.3). 2 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 |
| 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 | 12.3.1 | Targeted risk analysis for flexible-frequency requirements | Editorial | Same topic: Risk Management (editorial pick)19 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 11 more in the downloads |
| CMMC | RA.L2-3.11.1 | Risk Assessments | Editorial | Same topic: Risk Management (editorial pick) |
| 800-53 | PM-9PM-28RA-7 | Risk Management Strategy; Risk Framing… | Editorial | Same topic: Risk Management (editorial pick)6 loosely related (not mappings)PM-30 Supply Chain Risk Management Strategy Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping |
| HIPAA | §164.308(a)(1)(ii)(B) | Risk Management | Editorial | Same topic: Risk Management (editorial pick)2 loosely related (not mappings) |
| GDPR | Art.24(1)Art.32(2) | Responsibility of the controller; Security of processing | Editorial | Same topic: Risk Management (editorial pick) |
| 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)1 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.16(1)Art.24(1) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Risk Management (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.