In June 2011, the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board released Statement on Standards for Attestation Engagements (SSAE) No. 16 standard to offer guidance on auditing methods for SOC 1 reports, those associated with financial reporting controls, along with interpretation under AT Section 101 for SOC 2 reports, those not concentrated […]
Mandated by Presidents Obama and Trump, NIST Cybersecurity Framework is required for all Federal organizations, and is becoming the baseline security standard for commercial organizations. Download the CSF Controls, Audit Checklist, and controls mapping to 800-53, ISO, PCI, FFIEC and more, in Excel XLS / CSV format.
Download the complete NIST 800-53A rev4 Audit and Assessment controls checklist in Excel CSV/XLS format. NIST 800-53 is the gold standard in information security frameworks, and includes an assessment controls checklist and framework mappings in XLS and CSV format. Maps to ISO, CSF, PCI, FFIEC and more.
FREE database of cyber security compliance framework controls is now available. Mappings include: ISO 27001, NIST 800-53, FedRAMP, CSF, CIS, CJIS, HIPAA, Hitrust, PCI, SOC2, and more! This database is 100% free!
NightLion Security is a boutique IT Security Risk Management firm, providing advanced penetration testing, security risk assessments, and IT audits, customized to meet your organization’s specific needs while complying with NIST, PCI, ISO, FFIEC, and any other compliance requirements.