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Errata

This page will be periodically updated with errata (e.g., edits or changes) to the Secure Controls Framework (SCF) that reflect both minor and major revisions to the SCF. 

Current Release 

2019.6 (2019-09-04)

​Summary of changes in 2019.6 release:

  • Added content:

    • Secure Controls Framework (SCF) control questions (ability to ask the control in a question format)

    • SCF’s Security & Privacy Capability Maturity Model (SP-CMM) criteria

  • Added mapping for:

    • Israel’s Cyber Defense Methodology for an Organization (CDMO) v1.0

    • COSO 2017

  • Added additional mappings for NIST 800-53 rev4 & rev5 (initial draft):

    • AC-6 added mapping to IAC-20

  • Added additional mappings for NIST Cybersecurity Framework v1.1:

    • ID.BE-05 added mapping to BCD-02 

    • PR.IP-6 added mapping to DCH-09

    • PR.PT-5 added mapping to SEA-01

    • DE.DP-1 added mapping to HRS-03

    • DE.DP-2 added mapping to CPL-01

    • RC.CO-1 added mapping to IRO-02

    • RC.CO-2 added mapping to IRO-02

    • RC.CO-3 added mapping to IRO-02

    • PR.DS-8 added mapping to MON-01.7 & TDA-14

  • Wordsmithed the following SCF controls:

    • BCD-02

    • BCD-02.1

    • BCD-02.2

​​​

Historical Releases

2019.5 (2019-07-31)

​Summary of changes in 2019.5 release:
Added mapping for:
IRS 1075
Social Security Administration (SSA) Electronic Information Exchange Requirements
SWIFT Customer Security Controls Framework v2019
Added additional mappings for NIST 800-53 rev4:
SA-1 (TDA-01)
SC-1 (SEA-01)

2019.4 (2019-04-23)

​Summary of changes in 2019.4 release:

  • Updated mapping for Cloud Security Alliance Cloud Controls Matrix (CSA CCM):

    • AST-04 maps to: DSI-02

    • AST-09 maps to: DCS-05

    • AST-16 maps to: MOS-06

    • CFG-03 maps to: IAM-03

    • CHG-04.5 maps to: IAM-06

    • CLD-04 maps to: AIS-01 & IPY-01

    • CLD-05 maps to: IVS-02

    • CLD-06 maps to: IVS-09

    • CLD-07 maps to: IVS-10

    • CPL-02 maps to: GRM-03

    • CRY-03 maps to: IVS-10

    • GOV-01 maps to: GRM-04

    • HRS-05.1 maps to: MOS-06

    • IAC-01 maps to: IAM-01 & IAM-04

    • IAC-02 maps to: IAM-09

    • IAC-03 maps to: IAM-07

    • IAC-03 maps to: IAM-09

    • IAC-04 maps to: DCS-03

    • IAC-05 maps to: IAM-09

    • IAC-07 maps to: IAM-09 & IAM-11

    • IAC-15 maps to: IAM-10

    • IAC-15.3 maps to: IAM-11

    • IAC-15.6 maps to: IAM-11

    • IAC-17 maps to: IAM-10

    • IAC-20.3 maps to: IAM-01 & IAM-13

    • IRO-08 maps to: SEF-04

    • MDM-03 maps to: MOS-11

    • MON-01 maps to: IAM-04

    • NET-01 maps to: IPY-04

    • PRI-06 maps to: IPY-02

    • PRI-06.4 maps to: IPY-04

    • PRI-06.6 maps to: IPY-02

    • PRI-07 maps to: IPY-03

    • PRI-07.1 maps to: IPY-03

    • SEA-01 maps to: AIS-01 & IPY-04

2019.3 (2019-04-04)

​Summary of changes in 2019.3 release:

  • Added mapping for:

    • Alaska Personal Information Protection Act (PIPA)

    • California SB1121 – California Consumer Privacy Act (CCPA) (Nov 2018 amendment version)

    • DCH-14 maps to:

      • EU GDPR Art 46

    • PES-01 maps to:

      • ISO 27002 11.1.4 & 18.1.4

    • PES-04 maps to:

      • ISO 27002 11.2.9

    • PES-12 maps to:

      • ISO 27002 11.1.4

  • Corrected typographic error on NET-04

    • ISO 27002 mapping is 13.1.1, not 13.11

2019.2 (2019-02-11)

​Summary of changes in 2019.2 release:

  • Added mapping for:

    • CPL-03.1 maps to:

      • NIST 800-53 rev4 CA-2(1)

      • NIST 800-171 NFO (CA-2(1))

    • IAO-04 maps to:

      • NIST 800-53 rev4 CA-1 & PM-10

      • NIST 800-171 NFO (CA-1)

    • PES-01 maps to:

      • ISO 27002 11.1.4

2019.1 (2019-01-09)

​Summary of changes in 2019.1 release:

  • Added additional tabs to the spreadsheet:

    • Security & Privacy by Design (S|P) Principles tab

    • SCF Privacy Management Principles tab

    • EU GDPR Compliance Criteria (EGCC) tab

  • Added a column for Minimum Security Requirements (MSR) to make filtering requirements easier.

  • Added mapping for:
    o    NAIC Insurance Data Security Model Law (MDL-668)
    o    Health Industry Cybersecurity Practices (HICP)

  • Updated mappings for NIST CSF:
    o    PR.AC-7 (IAC-04 & IAC-06)
    o    RS.AN-5 (THR-03)

2018.1.2 (2018-11-16)

​Summary of changes in 2018.1.2 release:

  • Added mappings for: 
    o  Argentina Reg 132/2018 (Protection of Personal Data)
    o  Brazil Law No. 13,709 (General Data Protection Law)
    o  California Consumer Protection Act (CCPA)
    o  Motion Picture Association of America (MPAA) Content Security Program - Content Security Best Practices Common Guidelines (v4.0.4)

  • Added function grouping to align with NIST CSF functions

  • Updated SCF-P to align with SCF Privacy Management Principles

  • Updated mappings for SOC 2 (2017) P7.1, P8.1 & CC9.2

2018.1.1 (2018-08-16)

​Summary of changes in 2018.1.1 release:

  • Updated mapping for SOC 2 2016 & 2017

  • Updated mapping for HIPAA

2018.1 (2018-07-18)

​Summary of changes in 2018.1 release:

  • Updated “Personally Identifiable Information (PII)” to “Personal Information (PI)

  • Updated “System Development Life Cycle (SDLC)” to “Secure Development Life Cycle (SDLC)”

  • Updated SOC 2 2017 TSC mappings

  • Updated HIPAA mappings

  • Corrected naming:

    • SEA-04.3: Thread Separation 

    • TPM-08: Managing Changes To Third-Party Services

    • TPM-10: Review of Third-Party Services

2018.1.2-BETA

  • Added mapping for Center for Internet Security (CIS) Critical Security Controls (CSC) version 7.

  • Added mapping for ISO 29100:2011.

  • Correct SCF mapping for CFG-05(d) (split tunneling) to be CFG-03.4.

  • Added EU GDPR Compliance Criteria (EGCC) tab.

2018.1.1-BETA

  • Added column for relative control weighting

  • Added mapping for the German Compliance Controls Catalogue (C5)

  • Added the Business Mergers & Acquisitions (SCF-B) control set.

2018.1.0-BETA

  • Original release (beta version)

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