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SCF 2025.4 Errata.txt
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143 lines (131 loc) · 3.61 KB
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Version 2025.4 represents a minor update, based on number of new and changed controls in the Secure Controls Framework (SCF). You can download the new version of the SCF and errata from:
SCF https://securecontrolsframework.com/scf-download/
Errata https://github.com/securecontrolsframework/securecontrolsframework/blob/main/SCF%202025.4%20Errata.txt
The Assessment Objectives (AOs) tab was enhanced to identify applicability for People, Process, Technology, Data or Facility (PPTDF) at the AO level. This helps organizations and service providers better understand the administrative, technical or physical nature of the requirements that need to be demonstrated for an AO to be met.
New laws, regulations and frameworks:
APEC Privacy Framework 2015
IMO Maritime Cyber Risk Management
India SEBI CSCRF
ISO 27701:2025
ISO 29100:2024
OECD Privacy Principles
Shared Assessments SIG 2025
HHS 45 CFR 155.260
GovRAMP (formerly StateRAMP)
CCPA 2025
NV NOGE Reg 5
VA CDPA 2025
Removed laws, regulations and frameworks:
ISO 27001:2013
ISO 27002:2013
ISO 29100:2011
NIST CSF 1.1
PCI DSS 3.2
Shared Assessments SIG 2023
New Controls:
CPL-01.6 - Assessment Team Subject Matter Expertise
CPL-12 - Statement of Applicability (SOA)
PRI-01.11 - Reasonable Data Privacy Practices
PRI-02.8 - Purpose Compatibility
PRI-02.9 - Privacy Notice Formatting
PRI-02.10 - Symmetry In Choice
PRI-02.11 - Choice Architecture
PRI-02.12 - Choice Architecture Testing
PRI-02.13 - Notice of Right To Limit
PRI-02.14 - Alternative Means To Deliver Privacy Notice
PRI-03.12 - Data Subject Opt-In Consent
PRI-03.13 - Parent or Guardian Opt-In Consent For Minors
PRI-06.8 - Data Subject Authentication
PRI-17.3 - Data Subject Communications Documentation
PRI-17.4 - Data Subject Communications Metrics
PRI-17.5 - Data Subject Communications Disclosure
PRI-19 - Automated Decision-Making Technology (ADMT) For Data Subject Actions
PRI-19.1 - Automated Decision-Making Technology (ADMT) Use Notification
PRI-19.2 - Automated Decision-Making Technology (ADMT) Opt-Out Consent
PRI-19.3 - Automated Decision-Making Technology (ADMT) Transparency
PRI-20 - Data Brokers
PRI-21 - Notice of Right To Opt-Out
PRI-21.1 - Opt-Out Links
PRI-21.2 - Alternative Out-Out Link
RSK-04.3 - Instances Requiring A Risk Assessment
RSK-04.4 - Risk Assessment Stakeholder Involvement
RSK-06.3 - Risk Treatment Options
RSK-06.4 - Risk Treatment Plan
RSK-13 - Executive Leadership Approval For Managing Material Risk
RSK-13.1 - Documented Alternatives
RSK-13.2 - Documented Justification For Material Risk Management Decisions
Renamed Controls:
PRI-10.1 - Data Quality Automation
PRI-12 - Updating Personal Data (PD) Process
Wordsmithed Controls:
DCH-01.2
MNT-10
PRI-01.4
PRI-01.8
PRI-01.9
PRI-02
PRI-02.1
PRI-02.2
PRI-03
PRI-03.1
PRI-03.2
PRI-03.4
PRI-03.9
PRI-03.10
PRI-04.1
PRI-05.4
PRI-05.5
PRI-06
PRI-06.2
PRI-06.4
PRI-09
PRI-12
PRI-14
Updated
DORA
o SEA-02
o SEA-03
CMMC Level 2
o CFG-02
o CFG-02.9
o MON-01
o MON-01.16
o MON-11.3
o MON-16
o CRY-01.1
o CRY-05
o DCH-01.2
o HRS-01.1
o HRS-04.1
o HRS-04.2
o IAC-06
o IRO-03
o MNT-04.1
o MNT-05.4
o SAT-03.6
o THR-03
o VPM-04
NIS2
o SEA-02
o SEA-03
NIST 800-171 R2
o CLD-01
o CLD-02
o CFG-02.9
o MON-01
o MON-01.16
o MON-11.3
o MON-16
o CRY-01.1
o CRY-05
o DCH-01.2
o HRS-01.1
o HRS-04.1
o HRS-04.2
o IAC-06
o IRO-03
o MNT-04.1
o MNT-05.4
o SAT-03.6
o THR-03
o VPM-04