SOC 2
Security Control Environment
CC1.4
COSO Principle 4: The entity demonstrates a commitment to attract develop and retain competent individuals in alignment with objectives.
Establishes Policies and Practices—Policies and practices reflect expectations of competence necessary to support the achievement of objectives.Evaluates Competence and Addresses Shortcomings—The board of directors and management evaluate competence across the entity and in outsourced service providers in relation to established policies and practices and act as necessary to address shortcomings.Attracts Develops and Retains Individuals—The entity provides the mentoring and training needed to attract develop and retain sufficient and competent personnel and outsourced service providers to support the achievement of objectives.Plans and Prepares for Succession—Senior management and the board of directors develop contingency plans for assignments of responsibility important for internal control.Considers the Background of Individuals—The entity considers the background of potential and existing personnel contractors and vendor employees when determining whether to employ and retain the individuals. Considers the Technical Competency of Individuals—The entity considers the technical competency of potential and existing personnel contractors and vendor employees when determining whether to employ and retain the individuals. Provides Training to Maintain Technical Competencies— The entity provides training programs including continuing education and training to ensure skill sets and technical competency of existing personnel contractors and vendor employees are developed and maintained.
Click here to Start your FREE trial today!
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
Click here to Start your FREE trial today!