Policy Document·7 mapped controls

What this policy is

Mandates that every system clock is synchronised to authoritative time sources within a defined tolerance — the basis for usable log correlation and credential validity.

Why every organization needs one

Time drift breaks log correlation (incidents look out-of-order), MFA tokens, certificate validation, and Kerberos. The policy is a one-paragraph requirement that prevents hours of forensic confusion.

What a competent Time Synchronization Policy typically contains

  • Purpose and scope
  • Roles and responsibilities
  • Definitions
  • Reference-time-source selection
  • Maximum tolerable drift
  • Monitoring + alerting on drift
  • Backup time sources
  • Review cadence (typically annual) and version control
  • Approval, sign-off and effective date

How iCompaas tracks this policy

The icompaas policy-doc producer manages this document through an 8-state lifecycle: draft → generated → internal_qa → customer_review → in_review → approved → signed (with rejected as a terminal side-state). The producer publishes a policy_doc_time_synchronization_policy_signed compliance finding once at least one document of this kind reaches the signed state for the account being assessed; the finding then rolls up into every compliance framework that references this policy (see the table below).

Compliance frameworks that reference this policy

The icompaas compliance controls library links every policy document to the controls in each framework that require, evidence, or otherwise rely on it. Below: every control across every framework in the iCompaas catalogue that names this policy as part of its evidence base. Each control links to its own dedicated page with auditor-view content + implementation guidance.

FrameworkControlTitleComponent
ISO/IEC 27001:2022A.8.17Clock synchronizationTechnological controls
ISO/IEC 27701:2025A.1.2.5Obtain & record consentConditions for collection and processing
ISO/IEC 27701:2025A.1.3.7Access / correction / erasureObligations to PII principals
ISO/IEC 27701:2025A.1.3.10Handling requestsObligations to PII principals
ISO/IEC 27701:2025A.2.5.5Notification of requestsPII sharing, transfer & disclosure (processors)
ISO/IEC 42001:2023A.7.2Data for development and enhancement of AI systemsTechnological controls
ISO/IEC 42001:2023A.8.4Communication of incidentsOrganizational controls

7 controls across 3 frameworks reference this policy.

About this page

This article is part of the iCompaas Policy Documents library — one page per signed-document type the icompaas policy-doc producer tracks for customer accounts. The article is intentionally framework-agnostic: a customer signing a policy of this kind gets the same regulatory benefit across every framework that references it.