Glossary of Compliance
Compliance Glossary
Our list of curated compliance glossary offers everything you to know about compliance in one place.
Corrective Controls
Corrective controls come into action after an information security problem or incident has been detected. These controls are there to make improvements, remedy flaws and guide corrective action.
Additional reading
GDPR Data Mapping Template: Essential Practices and Compliance Strategies
TL,DR: GDPR data mapping indexes how a business collects, stores, and uses personal data across systems, required under Article 30 (Records of Processing Activities) and Article 36 (high-risk processing consultation) The process follows 7 stages: trace data flow, classify data, identify storage locations, document third-party sharing, assess legal basis, evaluate security measures, and establish retention/deletion…
Compliance Audit Checklist: Preparing for a Smooth Audit
TL;DR A compliance audit checklist ensures that all necessary documentation, processes, and policies are readily available and organized, reducing the time spent during the audit process. By outlining specific responsibilities for each audit area, the checklist fosters accountability across departments, ensuring that everyone knows their role in maintaining compliance. A checklist helps you spot gaps…
SOC 2 Exceptions: What They Mean & How to Handle Them
In Accenture’s 2024 Risk Study, 27% of risk leaders flagged compliance as an urgent concern, and 44% admitted to struggling with risk visibility before audits. One area where these challenges often come to light is during SOC 2 audits, where even minor gaps in risk management and controls can lead to exceptions. These exceptions refer…
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