SOC 2
Security Control Environment
CC1.2
COSO Principle 2: The board of directors demonstrates independence from management and exercises oversight of the development and performance of internal control.
Establishes Oversight Responsibilities—The board of directors identifies and accepts its oversight responsibilities in relation to established requirements and expectations.Applies Relevant Expertise—The board of directors defines maintains and periodically evaluates the skills and expertise needed among its members to enable them to ask probing questions of senior management and take commensurate action.Operates Independently—The board of directors has sufficient members who are independent from management and objective in evaluations and decision making.Supplements Board Expertise—The board of directors supplements its expertise relevant to security availability processing integrity confidentiality and privacy as needed through the use of a subcommittee or consultants.
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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
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