SOC 2
Security Control Activities
CC5.3
COSO Principle 12: The entity deploys control activities through policies that establish what is expected and in procedures that put policies into action.
Establishes Policies and Procedures to Support Deployment of Management ‘s Directives—Management establishes control activities that are built into business processes and employees’ day-to-day activities through policies establishing what is expected and relevant procedures specifying actions.Establishes Responsibility and Accountability for Executing Policies and Procedures—Management establishes responsibility and accountability for control activities with management (or other designated personnel) of the business unit or function in which the relevant risks reside.Performs in a Timely Manner—Responsible personnel perform control activities in a timely manner as defined by the policies and procedures.Takes Corrective Action—Responsible personnel investigate and act on matters identified as a result of executing control activities.Performs Using Competent Personnel—Competent personnel with sufficient authority perform control activities with diligence and continuing focus.Reassesses Policies and Procedures—Management periodically reviews control activities to determine their continued relevance and refreshes them when necessary.
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What is a Cybersecurity Compliance Framework?
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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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