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 updates in 2023: Decoding the impact on your business
The compliance landscape is ever-shifting; as tech marches forward and new threats emerge, CISOS must be nimble to adapt to new compliance challenges that emerge. Along with CISOs, the frameworks and standards they rely on must also change. One such standard, SOC 2, recently got an update from the American Institute of CPAs (AICPA). In…
Sprinto’s Integrated Risk Assessment
Making Risk Assessment Insightful, Improved and Instant Risk assessment doesn’t always get the detailed attention it deserves in the run-up to getting audit ready. After all, working with unwieldy spreadsheets, double-guessing risk parameters and allocating risk profiles can make even the best of us wonder if we are going about it the right way! But…
Change Management for SOC 2: AICPA Guidelines
If your organization’s SOC 2 audit is around the corner, everyone in your team has surely worked hard to get that SOC 2 certificate. A ton of effort went into ensuring that the organization is demonstrating compliance for applicable Trust Service Criteria (TSC). In your SOC 2 journey, are you ready to demonstrate evidence for…
Sprinto: Your growth superpower
Use Sprinto to centralize security compliance management – so nothing
gets in the way of your moving up and winning big.
