CPL-01.1—Non-Compliance Oversight
Weight: 9
>Control Description
Mechanisms exist to document and review instances of non-compliance with statutory, regulatory and/or contractual obligations to develop appropriate risk mitigation actions.
>Cross-Framework Mappings
ISO 27001:2022
Canada ITSP 10.171
EU AI Act (Detailed)
SOC 2 TSC (Detailed)
ISO 27001:2022 (Detailed)
NIST SP 800-171 Rev 3
DHS TIC 3.0
FCA CRM
NY DFS 23 NYCRR 500
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