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
Evidence Mapping: The Ultimate Guide
Keeping track of all the collected evidence for audits or compliance can be tricky. With hundreds of internal documents, reports, and records, it’s easy to feel lost or unsure where to start. That’s where evidence mapping comes in. It organizes information clearly, highlights what’s complete, and makes it easier to spot gaps. In this blog,…
Mastering Access Control Policies for Better Security and Compliance
Broken or inconsistent access is still the #1 web-app risk on the OWASP Top 10 list, cropping up in 94% of tested apps. For IT administrators, security managers, and auditors alike, the fix starts with clear access controls that answer three questions up front: Well-crafted access controls boost security, prevent data breaches, keep you in…
How to Conduct a Gap Analysis for ISO 27001?
TL;DR An ISO 27001 gap analysis compares your organization’s current security practices against ISO 27001 requirements to identify missing policies, controls, and evidence across people, processes, and technology. The process involves downloading the ISO 27001 standard, assessing your existing controls (data privacy, risk management, access controls) against each requirement, and creating a prioritized remediation plan…
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