Glossary of Compliance

Compliance Glossary

Our list of curated compliance glossary offers everything you to know about compliance in one place.

Glossary » ISO 27001 » Logical Controls

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

Compliance Audit: Evaluating Regulatory Compliance Effectively

Negligence in cybersecurity costs more than regulatory fines. It erodes your customer’s trust. This is precisely why most regulatory bodies, such as the International Organization for Standardization (ISO), PCI Security Standards Council (PCI SSC), or General Data Protection Regulation (GDPR), recommend a thorough compliance audit—aptly put, an assessment of your company’s first line of defense. …

SOC 1 vs SOC 2 vs SOC 3 Comparison — Overview & Comparison

TL;DR SOC 1, SOC 2, and SOC 3 are independent attestation reports that help organizations prove they have reliable security, privacy, and internal controls in place. Although they originate from the same AICPA framework, each report serves a distinct purpose: SOC 1 focuses on financial reporting controls, SOC 2 evaluates security and trust principles, and…

An Overview of ISO 27701,The Privacy Information Systems Standard

Bruce Schneier says, “Data is the pollution problem of the information age, and protecting privacy is the environmental challenge.” This quote double-clicks the importance of keeping data and privacy on the highest pedestal of protection. This is where the ISO 27701 certification comes in. ISO/IEC 27701:2019 serves as an essential tool for organizations. It is…

Sprinto: Your growth superpower

Use Sprinto to centralize security compliance management – so nothing
gets in the way of your moving up and winning big.