Compliance management

compliance management system

How to Build a Compliance Management System

Whether it is internal company conduct or international regulations, compliance isn’t something that organizations can work around anymore. And it certainly is not where the job is done—in fact it is where it begins. A single instance can cause failure. And more often than not, it can be a result of the most unassuming miscalculation….
Feb 01, 2025
Internal Audit Management

Getting Started with Internal Audit Management: Your Guide to Growth

Internal audit management has come a long way. Traditionally, it relied heavily on manual processes—auditors would go through piles of documents to spot policy violations and check compliance. It was slow, labor-intensive, and often a constant game of catch-up.  However, as organizations face more complex risks and stricter regulations, this approach no longer cuts it….
Jan 28, 2025
Compliance issues

9 Common Compliance Issues and How to Overcome Them

According to PwC’s Global Risk Survey 2023, 40% of surveyed business and risk leaders reported improving their organization’s approach to risk in the last year to strengthen compliance with regulatory standards. Among the top-performing 5% of organizations, this figure skyrocketed to 81%. But what’s driving this significant leap? The solution resides in clearly recognizing and…
Jan 27, 2025
compliance management

Compliance Management Systems (CMS)

Just as a citizen has to obey the rules and laws of their country, a business has to abide by a specific set of rules and legal boundaries set by the government and regulatory authorities. In business parlance, this is known as ‘compliance.’ Compliance is the broad structural framework by which companies are expected to…
Jan 24, 2025

FedRAMP Compliance Of AWS EC2 Instances: Should You Worry?

If you’re using AWS EC2 (Elastic Compute Cloud) for your infrastructure, you might be wondering if you need to do anything to meet the security standards for handling government data. The good news is that your cloud service provider has already taken care of that with FedRAMP (Federal Risk and Authorization Management Program). FedRAMP sets…
Jan 24, 2025
fedramp impact levels security controls

FedRAMP Impact Levels: High vs Moderate vs Low

Cloud Service Providers (CSPs) aiming for FedRAMP authorization must categorize their systems’ security impact levels as per FIPS 199, a NIST standard. However, there’s always an initial confusion of how accurately you can categorize systems.   Misclassifying systems, either by over-securing or under-protecting, often cause a delay in authorization or expose sensitive data to risks. So,…
Jan 23, 2025