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SECURE CONTROLS FRAMEWORK CONFORMITY ASSESSMENT PROGRAM (SCF CAP)NIST CYBERSECURITY FRAMEWORK (NIST CSF) 2.0 THIRDPARTY ASSESSMENT, ATTESTATION & CERTIFICATION (3PAAC) GUIDE & STANDARDS DRAFT Version 0.2 2025 Secure Controls Framework Council, LLC (SCF Council). All rights reserved This publication is available free of charge from: https://securecontrolsframework.com/content/cap/agnistcsfv01.pdf Disclaimer: This document is provided for reference purposes only. This document does not
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How to fill out secure controls framework

01
Obtain a copy of the Secure Controls Framework (SCF) document.
02
Review the SCF guidelines to understand the structure and purpose of the framework.
03
Identify the specific controls relevant to your organization’s needs and context.
04
Assess existing security measures and determine gaps against the SCF controls.
05
Document your current security practices alongside the corresponding SCF controls.
06
Develop an action plan to address any gaps identified in your assessment.
07
Implement necessary changes to meet the SCF requirements.
08
Create a review and monitoring process to ensure ongoing compliance with the SCF.

Who needs secure controls framework?

01
Organizations seeking to enhance their security posture.
02
Compliance teams working to meet regulatory requirements.
03
IT departments aiming to standardize security practices.
04
Management looking to implement a structured security framework.
05
Businesses preparing for audits or assessments related to information security.
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The Secure Controls Framework (SCF) is a comprehensive cybersecurity framework that provides organizations with a set of security controls and best practices designed to help them protect their information assets and manage risks effectively.
Organizations that handle sensitive information, such as those in regulated industries like finance, healthcare, and critical infrastructure, are typically required to file a Secure Controls Framework to demonstrate compliance with security standards and regulations.
To fill out the Secure Controls Framework, organizations must assess their current security posture, identify applicable controls based on the framework guidelines, implement those controls, and document the effectiveness and compliance of those measures.
The purpose of the Secure Controls Framework is to facilitate a standardized approach to cybersecurity, helping organizations reduce risk, achieve compliance, and strengthen their overall security posture through the implementation of best practices.
Organizations must report information detailing their current security controls, risk assessments, compliance status, incident response capabilities, and any gaps or deficiencies found during their evaluation against the Secure Controls Framework.
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