Glossary of Compliance
Compliance Glossary
Our list of curated compliance glossary offers everything you to know about compliance in one place.
Administrative Controls
Administrative controls characterize the human factors of security involving all levels of personnel within an enterprise and determine which users are authorized to access what resources and information by such means as:
– Employees are provided with training and awareness programs
– Enterprises should be prepared for disasters and have recovery plans
– Separation strategies and personnel recruitment
– Employee registration and accounting
Additional reading
ISO 27001 Certification: A Complete Guide to Process, Costs, and Benefits in 2026
TL;DR The ISO 27001 certification process typically requires gaining familiarity with the standard, diligent planning, committed implementation, and ongoing maintenance. The readiness and existing processes of the organization determine the complexity of each of these steps. For first-time certification seekers becoming audit-ready and dealing with the back and forth with the auditor after the initial…
The Ultimate FedRAMP Requirements Checklist
TL,DR: FedRAMP requires cloud service providers to achieve authorization through independent third-party assessment organizations (3PAOs) before serving U.S. federal agencies, with 3 impact levels: Low (125 controls), Moderate (325 controls), and High (421 controls) Authorization follows 2 paths: Agency Authorization sponsored by a specific federal agency, or JAB Provisional Authorization reviewed by the Joint Authorization…
Sprinto Vs LogicGate Comparison: The Best Option For 2026
TL;DR Sprinto and LogicGate Risk Cloud are both GRC platforms, but they target different organizational needs. Sprinto is an Autonomous Trust Platform for cloud companies that want continuous control monitoring, cleaner audit operations, and faster framework execution without turning GRC into a long customization project. LogicGate emphasizes enterprise risk management, scenario modeling, and deep customization,…
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