ComplianceForge Is A SCF Licensed Content Provider (SCF LCP)

ComplianceForge is a Licensed Content Provider (LCP) by the SCF. This means ComplianceForge is authorized to sell cybersecurity and data protection policies, standards and procedures based on SCF controls.

Why ComplianceForge and the Secure Controls Framework (SCF) Should Be Used for Cybersecurity Documentation

The Secure Controls Framework (SCF) is a meta-framework that maps to over 100 cybersecurity and data privacy laws, regulations, and industry frameworks (e.g., NIST, ISO, GDPR, HIPAA, PCI DSS), and ComplianceForge offers structured, comprehensive, and efficient solutions based on the SCF for developing and managing cybersecurity documentation. This combination helps organizations streamline compliance efforts, manage risks effectively, and build a robust digital security program tailored to their specific needs and regulatory obligations. ComplianceForge and the SCF are highly beneficial for cybersecurity documentation for several reasons, derived from their design principles and features:

• Meta-Framework Approach: The SCF acts as a meta-framework, consolidating guidance from over 100 cybersecurity and data privacy laws, regulations, and industry frameworks (e.g., NIST, ISO, GDPR, HIPAA, PCI DSS). This significantly reduces the effort required to cross-reference multiple standards.
• Hierarchical Structure: ComplianceForge documentation, based on its Hierarchical Cybersecurity Governance Framework (HCGF), provides a clear, logical structure that links policies to control objectives, standards, controls, procedures, and guidelines. This ensures consistency and traceability from high-level strategy to daily operations.

Efficiency and Time Savings

• Editable Templates: ComplianceForge offers pre-written, editable templates for policies, standards, controls, and procedures. This dramatically cuts down on the time and resources organizations would otherwise spend researching, writing, and formatting their cybersecurity documentation from scratch.
• Prioritized Implementation: Models like the "NIST 800-171 R3 Kill Chain" provide phased project plans, enabling organizations to prioritize efforts and avoid rework during compliance transitions.

Enhanced Cybersecurity Compliance and Risk Management

• Granular Requirements: While frameworks like NIST 800-171 Rev 3 might reduce the number of core controls, they significantly increase discrete requirements. ComplianceForge's guides help navigate these complexities, ensuring a more thorough understanding and implementation.
• Risk-Based Approach: The Integrated Controls Management (ICM) model and the Cybersecurity Practitioner's Guide to Risk Management emphasize aligning risk appetite with business planning and categorizing controls into Minimum Compliance Requirements (MCR) and Discretionary Security Requirements (DSR). This helps organizations build a robust, risk-aware security posture.
• Supply Chain Risk Management (C-SCRM): ComplianceForge also provides guidance on C-SCRM, a critical aspect of modern cybersecurity, helping practitioners manage cybersecurity risks across their supply chains.

Clarity and Communication

• Standardized Terminology: ComplianceForge's documentation aims to define and link generally accepted cybersecurity and data privacy terms, promoting clear communication within the organization and with external stakeholders.
• Actionable Guidance: ComplianceForge's documentation provides practical guidance, helping organizations to become not only just "compliant" but also truly "secure" by detailing how to operationalize cybersecurity and data privacy.

What SCF-Based Documentation Does ComplianceForge Sell?

ComplianceForge offers the following SCF-based documentation templates:

1. Digital Security Program (DSP)
   • An enterprise-class solution for SCF-based policies, control objectives, standards, guidelines, metrics and more.
   • Provides complete coverage for all SCF controls.
   • All SCF-based policies map 1-1 with SCF domains.
   • All SCF-based standards map 1-1 with SCF controls
   • Comes in both Word and Excel formats, so the DSP can be imported into a GRC platform that accepts policies and standards.
2. Cybersecurity Standardized Operating Procedures (CSOP)
   • Provides SCF-based procedures that compliment the standards within the DSP.
   • Provides complete coverage for all SCF controls.
   • All procedures map 1-1 with SCF controls.
   • Comes in both Word and Excel formats, so the CSOP can be imported into a GRC platform that accepts procedures.
3. NIST 800-171 Compliance Program (NCP)
   • Tailored for NIST 800-171 & CMMC L1-L2
   • Provides SCF-based policies specific to NIST 800-171 and CMMC 2.0 L2).
   • Provides SCF-based standards that are specific to NIST 800-171 and CMMC 2.0 L2).
   • Provides SCF-based procedures that are specific to NIST 800-171 and CMMC 2.0 L2).
   • Includes a NIST 800-161 R1-based Supply Chain Risk Management (SCRM) Plan.
   • Includes a Risk Assessment Worksheet & Report Template (perform a risk & threat assessment using Microsoft Word and Excel).
   • Includes a System Security Plan (SSP) Template.
   • Includes a Plan of Action & Milestones (POA&M) Template.
   • And includes more!
4. NIST Cybersecurity Framework 2.0 (NIST CSF 2.0) Policies & Standards
   • Tailored for NIST CSF 2.0.
   • Provides SCF-based policies to address NIST CSF 2.0 requirements.
   • Provides SCF-based standards to address NIST CSF 2.0 requirements.
5. NIST CSF 2.0 Procedures
   • Tailored for NIST CSF 2.0.
   • Provides SCF-based procedures to address NIST CSF 2.0 requirements.
6. ISO 27001/27002 Policies & Standards
   • Tailored for ISO 27001:2022 and ISO 27002:2022.
   • Provides SCF-based policies to address ISO 27001:2022 and ISO 27002:2022 controls.
   • Provides SCF-based standards to address ISO 27001:2022 and ISO 27002:2022 controls.
7. ISO 27001/27002 Procedures
   • Tailored for ISO 27001:2022 and ISO 27002:2022.
   • Provides SCF-based procedures to address ISO 27001:2022 and ISO 27002:2022 controls.

ComplianceForge also offers multiple discounted bundles, so please take a look and see if any of our bundles can help your organization! If there are specific products you want, you can create your own custom bundle by adding the products to your cart, submitting a quote, and we will work with you to get the best discount!

Example SCF Policies, Standards & Procedures.

The ComplianceForge Reference Model establishes how cybersecurity and data privacy documentation is meant to be built. This documentation model that leverages industry-recognized terminology to logically arrange these documentation components into their rightful order. This model creates an approach to architecting documentation that is concise, scalable and comprehensive. When that is all laid out properly, an organization's cybersecurity and data protection documentation should be hierarchical and linked from policies all the way through metrics. The swimlane diagram shown below (click for a larger PDF) defines the terminology and demonstrates the linkages between these various documentation components.

 

Cybersecurity & data protection documentation needs to usable. This means the documentation needs to be written clearly, concisely and in a business-context language that users can understand. By doing so, users will be able to find the information they are looking for and that will lead to IT security best practices being implemented throughout your company. Additionally, having good cybersecurity documentation can be “half the battle” when preparing for an audit, since it shows that effort went into the program and key requirements can be easily found.

The PDF document shown below provides two, side-by-side examples from policies all the way through metrics, so you can see what the actual content looks like.

 

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