control framework

Control framework

From Metaware's knowledge center.
Keywords: Control framework, management control framework, management system, compliance, ISO27001, COSO, I SAE3402, COBIT, quality, quality management, BIO, AVG, GDPR

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Management control framework

A management control framework is a set of control measures within an organization. The controls are intended to reduce risks related to information security, quality, compliance or governance. The management control framework is in turn established in a management system: which policy, which processes, which systems and who is responsible.
Various control frameworks have been developed:

  • COSO - The Committee of Sponsoring Organization of the Treadweay Commission, a risk management model
  • ISO 27001, Annex A - an international management system standard for information security (availability, integrity and confidentiality of data)
  • BIO - Baseline Information Security Government, a control framework derived from ISO 27001
  • ISAE 3402 - International Standard on Assurance Engagements, an audit standard for the reporting on control of processes that are outsourced.
  • GDPR, GDPR - legislation, privacy requirements
     

ISMS control framework

As an example , an ISMS -Information Security Management System- control framework has been developed, aimed at ISO 27001, Annex A. A set of 95 controls aimed at information security, if applicable.
The ISMS control framework is part of the management system platform. The assessment results of the effectiveness audits of the relevant control measures are periodically recorded here. A major advantage is that there are direct links with the described management system and the various quality registrations or KPI measurements.

Click here for the ISO 27001:2022 ISMS control framework from our business partner meta-audit.nl

 

control framework

control framework

 

Business partners

Metaware likes to work with knowledgeable advisors. We provide the tools - the management system platform - and our business partners have the substantive knowledge, each knowledgeable in their own field. Be it ISO27001, COSO, I SAE3402, COBIT,  BIO, AVG, GDPR or any other control framework.

For an ISMS control framework example, check out the demo below or try it yourself, NOW (online in 60 seconds..).

 

Demo system:

Log automatically into the demo systems set up with a control framework and experience how it works: