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CC4.1—Evaluation of Internal Controls

>Control Description

Perform ongoing and periodic evaluations to verify internal control components are functioning.

>Cross-Framework Mappings

NIST CSF 2.0

via AICPA TSC mapping structure
GV.OV-02
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ID.IM-01
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ID.IM-02
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ID.IM-03
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ISO 27001:2022

via AICPA TSC mapping structure
5.35
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5.36
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NIST SP 800-53 r5

via AICPA TSC mapping structure
CA-2
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CA-7
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PM-14
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SCF

via AICPA TSC mapping structure
CPL-03
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CPL-03.2
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CPL-04
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GOV-05
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GOV-05.1
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GOV-05.2
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IAO-01
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IAO-02
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IAO-02.1
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IAO-02.2
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IAO-03.1
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IAO-04
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IAO-06
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PRM-03
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PRM-04
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PRM-05
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PRM-06
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RSK-01
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RSK-09
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SEA-02
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