>myctrl.tools
Preferences
Under active development — Content is continuously updated and improved
Compare

CC5.3—Policies and Procedures

>Control Description

Deploy control activities through documented policies and operational procedures.

>Cross-Framework Mappings

NIST CSF 2.0

via AICPA TSC mapping structure
GV.PO-01
Compare
GV.PO-02
Compare
PR.PS-01
Compare

ISO 27001:2022

via AICPA TSC mapping structure
5.1
Compare
5.37
Compare

NIST SP 800-53 r5

via AICPA TSC mapping structure
PL-1
Compare
PM-1
Compare
SA-5
Compare

SCF

via AICPA TSC mapping structure
GOV-02
Compare
GOV-03
Compare
HRS-03.2
Compare
HRS-10
Compare
OPS-01.1
Compare

Ask AI

Configure your API key to use AI features.