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…
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)- A6% (2)
- B3% (1)
- C88% (30)
- D3% (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.
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