Crosswalk
Northbay Regional Health Last assessed 2026-07-21 Demo environment
Test once, comply many
One control, verified once, satisfies requirements across every framework at the same time — enforce MFA and you cover SOC 2 CC6, NIST AC/IA, and HIPAA together. This is the crosswalk engine.
19
shared controls
161
requirements satisfied
9
frameworks covered
Shared controls → frameworks
Each row is a single control and every framework requirement it satisfies at once.
SOC 2 (master) → NIST crosswalk
The Trust Services Criteria (AICPA TSP Section 100, 2022) as the master framework, mapped to NIST 800-53 families — the backbone of the engine.
CC1
Control Environment
Tone at the top, organizational structure, and ethical values.
ATAwareness & TrainingPMProgram Management / Accountability
CC2
Communication & Information
How management communicates policies, responsibilities, and incidents.
CPContingency PlanningIRIncident Response
CC3
Risk Assessment
Identifying and mitigating threats to the business.
RARisk AssessmentCASecurity Assessment & Authorization
CC4
Monitoring Activities
Overseeing control operations and evaluating security anomalies.
CASecurity AssessmentAUAudit & Accountability
CC5
Control Activities
Mitigation of risks through policies (e.g., physical security, IT deployment).
SCSystem & Communications ProtectionPEPhysical & Environmental
CC6
Logical & Physical Access Controls
Logical (identity, MFA, RBAC) and physical protection of systems.
ACAccess ControlIAIdentification & Authentication
CC7
System Operations
Managing configuration, vulnerabilities, incident response, and backups.
CMConfiguration ManagementMAMaintenance
CC8
Change Management
Controlling modifications to systems and software.
CMConfiguration Management
CC9
Risk Mitigation
Managing vendor risks and business disruptions.
SASystem & Services AcquisitionSRSupply Chain Risk Management