NIST CSF
SOC 2
HIPAA
CMMC Level 1
CISA CPG
Frameworks
4 controls across 3 frameworks.
Employee and contractor offboarding revokes all access within 24 hours
Account Security / Account Security
Personnel activity and technology usage are monitored to detect potentially adverse events
Detect / Continuous Monitoring
Cybersecurity is included in human resources practices
Govern / Roles, Responsibilities, and Authorities
Fraud risk is identified and assessed
Security / Risk Assessment
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