Texas TAC 220 Compliance and Assessment Guide Excel Free Download
- by secboxadmin
- in GRC
- posted November 30, 2019
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.
Read MoreSSAE 18 – Key Changes from SSAE16 and Trust Services Update
- by secboxadmin
- in GRC
- posted October 31, 2017
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...
Read MoreFedRAMP Compliance and Assessment Guide Excel Free Download
- by secboxadmin
- in GRC
- posted August 1, 2017
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.
Read MoreCybersecurity Framework (CSF) Controls Download & Checklist Excel CSV
- by secboxadmin
- in GRC
- posted June 16, 2017
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,...
Read MorePCI 3.2 Controls Download and Assessment Checklist Excel XLS CSV
- by secboxadmin
- in GRC
- posted June 4, 2017
The Payment Card Industry Data Security Standard (PCI DSS) is a requirement for any organization that processes credit card payments. Download the security controls and assessment checklist.
Read MoreNIST 800-53 rev4 Security Assessment Checklist and Mappings – Excel XLS CSV
- by secboxadmin
- in GRC
- posted June 2, 2017
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...
Read MoreNIST 800-171 – Controls Download, Checklist, and Mapping – XLS CSV
- by secboxadmin
- in GRC
- posted June 1, 2017
Download the NIST 800-171 controls and audit checklist in Excel XLS or CSV format, including free mapping to other frameworks 800-53, ISO, DFARS, and more.
Read MoreSOC2 Trust Principles – Assessment, Checklist, and Control Mappings
- by secboxadmin
- in GRC
- posted May 31, 2017
Interested in obtaining a SOC2 certification? Download the control language in Excel or CSV format, along with an audit guide, checklist and control mappings to other frameworks.
Read MoreNIST 800-53a rev4 Audit and Assessment Checklist Excel XLS CSV
- by secboxadmin
- in GRC
- posted May 26, 2017
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.
Read MoreSecurity Compliance Control Mappings Database v2 – Free Download
- by secboxadmin
- in GRC
- posted February 28, 2017
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!
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