Compliance
Your Cybersecurity Assurance
What is Compliance?
Compliance in cybersecurity refers to the process of adhering to laws, regulations, and guidelines designed to protect the integrity, confidentiality, and availability of data and information systems. This includes:
Regulatory Compliance: Following specific laws and regulations that govern cybersecurity practices in various industries. For instance, the General Data Protection Regulation (GDPR) in the European Union mandates strict handling of personal data, or the Health Insurance Portability and Accountability Act (HIPAA) in the United States, which sets standards for protecting sensitive patient health information.
Industry Standards: Adhering to cybersecurity standards and frameworks such as ISO 27001, which provides specifications for an information security management system (ISMS), or the National Institute of Standards and Technology (NIST) framework, which offers guidelines for improving cybersecurity.
Data Protection and Privacy Laws: Complying with laws that require protection of personal data, like the California Consumer Privacy Act (CCPA) in the United States, which gives consumers certain rights regarding their personal information.
Contractual Obligations: Meeting cybersecurity requirements that may be specified in contracts or agreements, especially when dealing with clients or partners who entrust the organization with sensitive data.
Internal Policies and Controls: Implementing and following internal cybersecurity policies and controls that are often more stringent than external requirements. This includes regular risk assessments, employee training, data encryption, access controls, and incident response plans.
Audit and Reporting Requirements: Regularly auditing cybersecurity practices and reporting on compliance to regulatory bodies or stakeholders. This often involves independent external audits to verify adherence to compliance standards.
Cybersecurity compliance is critical for protecting an organization from data breaches, cyber-attacks, and other security threats, while also avoiding legal penalties, financial losses, and damage to reputation that can arise from non-compliance.
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DiGRC Compliance Modules
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Core Features
Framework definition and control questionnaire
Customised framework or compliance checklist
Task definition and task management
Continually managing non-Compliant items
Compliance Priority and importance
Compliance Risk Management