Glossary of Compliance
Compliance Glossary
Our list of curated compliance glossary offers everything you to know about compliance in one place.
Logical Controls
Logical controls are the automated system that manages a person’s ability to access one or more resources, such as a workstation, application, network, or database. A logical access control system requires authentication of an individual’s identity using some mechanism such as a biometric, personal identification number (PIN) card, or other tokens. Different access privileges can be assigned to different persons depending on their roles and responsibilities within an organization.
Additional reading
SOC 2 Auditors and Service Providers
Every business aiming to become SOC 2 (Service Organization Control) compliant must eventually engage with SOC 2 Auditors at the end of their SOC 2 audit readiness journey. Having a credible Auditor review your compliance posture and align their attestation standards with the best practices you have in place is just as important as the…
Security Audit Checklist – All You Need to Know
IT is now fully integrated into business functions, and while this integration is a boon, it can quickly become the first piece of the domino effect that could cause a significant crash when left unchecked. Security audits are designed to monitor and repair the IT infrastructure to achieve optimum efficiency. An information security audit checklist…
HIPAA-Compliant Data Storage Requirements
Healthcare data storage requires stringent rules and protocols given the sensitivity of the patient health information they deal with. The United States Health Insurance Portability and Accountability Act (HIPAA), therefore, defines the general guidelines on best practices for storing and protecting protected health information. HIPAA’s Privacy, Security, and Breach Notification rules give a fluid overview…
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