24 controls
14 frameworks share controls with it
International
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
STAR-CAIQ-01 | CAIQ response accuracy and completeness | 1 |
STAR-CCM-01 | CCM control mapping completeness | 1 |
STAR-COMM-01 | Customer communication of assurance status | 2 |
STAR-INCIDENT-01 | Incident notification to registry users | 0 |
STAR-INTERNAL-01 | Internal audit coverage of STAR scope | 1 |
STAR-L1-01 | Level 1 CAIQ self-assessment submission | 1 |
STAR-L1-02 | Self-assessment refresh cadence | 0 |
STAR-L2-01 | STAR Certification (ISO/IEC 27001 + CCM) | 1 |
STAR-L2-02 | STAR Attestation (SOC 2 + CCM) | 1 |
STAR-L2-03 | C-STAR assessment (Greater China market) | 0 |
STAR-L2-04 | Accredited assessor / auditor selection | 0 |
STAR-L2-05 | Maturity model scoring | 0 |
STAR-L2-06 | Surveillance and recertification cycle | 1 |
STAR-L3-01 | Continuous auditing capability | 0 |
STAR-L3-02 | Continuous evidence publication | 0 |
STAR-NONCONF-01 | Nonconformity and corrective action management | 10 |
STAR-PROG-01 | STAR Program eligibility and assurance-level selection | 1 |
STAR-REG-01 | STAR Registry listing | 0 |
STAR-REG-02 | Registry update process | 0 |
STAR-RETIRE-01 | Status withdrawal and suspension | 0 |
STAR-RISK-01 | Risk treatment alignment with CCM | 4 |
STAR-SCOPE-01 | Service scope definition for the assessment | 0 |
STAR-SHARED-01 | Shared responsibility disclosure | 1 |
STAR-SUPPLY-01 | Subservice and supply chain disclosure | 1 |
Tell me when CSA STAR (Security, Trust, Assurance, and Risk) files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What this page is
A control-level reference for CSA STAR (Security, Trust, Assurance, and Risk), drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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