CPL-03—Cybersecurity & Data Protection Assessments
Weight: 10
>Control Description
Mechanisms exist to regularly review processes and documented procedures to ensure conformity with the organization's cybersecurity and data protection policies, standards and other applicable requirements.
>Cross-Framework Mappings
ISO 27001:2022
CMMC v2.0
NIST AI RMF
Spain ENS
SOC 2 TSC (Detailed)
ISO 27001:2022 (Detailed)
NIST SP 800-171A Rev 3
GLBA (16 CFR 314)
HIPAA Simplification 2013
Nevada Regulation 5
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