SOC 2
Security Risk Assessment
CC3.4
COSO Principle 9: The entity identifies and assesses changes that could significantly impact the system of internal control.
Assesses Changes in the External Environment—The risk identification process considers changes to the regulatory economic and physical environment in which the entity operates.Assesses Changes in the Business Model—The entity considers the potential impacts of new business lines dramatically altered compositions of existing business lines acquired or divested business operations on the system of internal control rapid growth changing reliance on foreign geographies and new technologies.Assesses Changes in Leadership—The entity considers changes in management and respective attitudes and philosophies on the system of internal control.Assess Changes in Systems and Technology—The risk identification process considers changes arising from changes in the entity’s systems and changes in the technology environment. Assess Changes in Vendor and Business Partner Relationships—The risk identification process considers changes in vendor and business partner relationships.
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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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