Secure Controls Framework

1,534 controls across 34 domains

Source: SCF 2026.2About SCF
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CPL-01.6CPLCompliance

Assessment Team Subject Matter Expertise

Description

Mechanisms exist to ensure individuals performing audits and/or assessments have reasonable: (1) Professional qualifications to perform the audit and/or assessment; and (2) Subject matter expertise to perform review, interview and test activities for in-scope People, Processes, Technologies, Data and/or Facilities (PPTDF).

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The control catalog, cross-mappings, and STRM relationship data shown here are provided by the Secure Controls Framework (SCF), 2026.2. Every mapping is credited to SCF as the methodology, with the SCF reference and version stored alongside it.

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