SCF Control Assessments Application

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Manage All Control Assessments in One Place

Why Risk Cloud?

Risk Cloud® is a no-code risk and compliance platform that scales and adapts to your changing business needs and regulatory requirements. It centralizes and connects multiple security and privacy frameworks in one platform so you can efficiently implement and assess your maturity against a wide variety of controls.

Manage All Control Assessments in One Place

Risk Cloud’s SCF Control Assessments Application enables your organization to assess security and privacy control maturity against the Secure Controls Framework (SCF). Use SCF’s mapping to additional control frameworks to assess SCF controls once and report maturity across many control frameworks (e.g., ISO 27001, NIST CSF) or your own organization’s internal controls.

Evaluate the Maturity of Your Controls

Eliminate redundant control assessments and efficiently assess maturity against the Secure Controls Framework with Risk Cloud's SCF Control Assessments Application. You’ll have everything you need to:

  • Define your target maturity levels and evaluate your current maturity levels for each control
  • Save time with pre-defined SCF mappings that link SCF controls and assessments to common frameworks like SOC 2®, ISO 27001, NIST CSF, FedRAMP, PCI DSS, HIPAA, and ISO 27002
  • Optimize your control assessment process with pre-built forms for controls, evaluations, and findings. Keep control owners on track with automated notifications and evidence collection
  • Easily track and share the maturity of your SCF controls and other mapped frameworks from one connected view
Evaluate the Maturity of Your Controls
Ensure Your Controls Meet Maturity Thresholds

Ensure Your Controls Meet Maturity Thresholds

Import SCF controls into Risk Cloud, define your target maturity levels, and evaluate maturity levels for each in-scope control at your preferred cadence. If a control does not meet your organization’s maturity threshold, instantly create a finding and assign remediation to enhance the control.

Connect and Streamline Control Assessments Over Time

Easily add and link new frameworks and controls to the SCF at any time as your business’s needs and programs evolve. Save time and accelerate readiness by automatically collecting control evidence and reporting compliance across every industry standard or custom framework mapped to SCF in Risk Cloud.

Connect and Streamline Control Assessments Over Time
Engage and Inform Control Owners

Engage and Inform Control Owners

Use pre-built or custom reports to continuously assess control maturity and share findings with stakeholders. Notify stakeholders when tasks such as control evaluations and remediations are assigned with automated messaging, so you can keep control owners and maturity targets on track.

SOC 1®, SOC 2® and SOC 3® are registered trademarks of the American Institute of Certified Public Accountants in the United States. The AICPA® Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy is copyrighted by the Association of International Certified Professional Accountants. All rights reserved.

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