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CCAK · Question #74

Organizations maintain mappings between the different control frameworks they adopt to:

The correct answer is C. help identify controls with different assessment status. When an organization uses multiple compliance frameworks (e.g., ISO 27001, NIST CSF, CSA CCM), maintaining a cross-reference map between them allows auditors and compliance teams to identify which controls have different assessment statuses across frameworks. A control that is…

Cloud Compliance

Question

Organizations maintain mappings between the different control frameworks they adopt to:

Options

  • Ahelp identify controls with common assessment status.
  • Bavoid duplication of work when assessing compliance.
  • Chelp identify controls with different assessment status.
  • Dstart a compliance assessment using latest assessment.

How the community answered

(34 responses)
  • A
    6% (2)
  • B
    3% (1)
  • C
    88% (30)
  • D
    3% (1)

Explanation

When an organization uses multiple compliance frameworks (e.g., ISO 27001, NIST CSF, CSA CCM), maintaining a cross-reference map between them allows auditors and compliance teams to identify which controls have different assessment statuses across frameworks. A control that is assessed as compliant in one framework may not map cleanly or may have a different status in another - identifying these discrepancies (gaps) is the primary analytical value of maintaining mappings. While avoiding duplication of work (B) is a secondary benefit, the key analytical purpose is spotting controls with differing statuses to focus remediation efforts.

Topics

#Control Frameworks#Compliance Mapping#Cross-Framework Compliance#Compliance Management

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