When it comes to security and compliance, consistency is key. That’s where the monitoring period comes in. This term refers to the timeframe in which an organization’s security controls are actively observed and assessed to ensure continuous compliance. Whether you’re undergoing a SOC 2 audit or working to maintain compliance with other key security and …
The DREAD model is a key framework used in security to evaluate and prioritize potential threats. Developed by Microsoft DREAD, this model offers a structured approach to threat modeling, helping security professionals systematically analyze and address threats based on their potential impact. Let’s explore what the DREAD model entails, its components, and how it applies …
What is compliance documentation? Compliance documentation refers to the detailed records, policies, procedures, and evidence a business maintains to verify the implementation and effectiveness of a compliance program. Organizations use this vital documentation to prove that they adhere to the required regulatory and industry standards and frameworks. Whether we’re talking about achieving PCI DSS compliance …
If you’ve begun your compliance journey, you’ve likely encountered the term “compliance evidence management.” For those new to this critical aspect of compliance, it involves organizing and tracking the necessary proof to demonstrate adherence to industry regulations and standards. This glossary simplifies the most important concepts you need to know so you can keep your …
Security and compliance professionals require many tools to do their jobs well, and perhaps none is as important – or useful – as a risk control matrix. Let’s explore why a risk control matrix is essential in bringing structure to your internal audit or risk management program. What is a Risk Control Matrix? A Risk …
Shift-Left Security is a fundamental concept in modern software development and cybersecurity. This approach to security and compliance reverses the traditional model, embedding security into the development process from day one. If you’ve ever felt the frustration of last-minute security issues derailing your project, Shift-Left Security is the way forward. What is Shift-Left Security? At …
Encryption key management acts as the safeguard for your data – without it, even the strongest encryption won’t keep your information safe. Let’s dive into what this critical process entails and why it’s essential for your business. What is Encryption Key Management? At its core, encryption key management (EKM) is the process of handling the …
With security risks on the rise, your business needs to stay ahead of the curve. One powerful approach that you can use to strengthen your risk management strategy is to use key risk indicators (KRIs). So, what exactly are KRIs, and how can they be leveraged to enhance your approach to information security? What is …
Management override of internal controls might sound complicated, but at its core, it’s about senior management stepping over established rules. While it might seem like a harmless shortcut, it can lead to serious consequences in the long run. Let’s break down what this means, why it’s risky, and how businesses can proactively mitigate it. What …
A risk management strategy is a comprehensive plan that outlines how an organization identifies, assesses, and mitigates risks that could negatively impact its operations, objectives, or reputation. What is a Risk Management Strategy? A risk management strategy is essential for maintaining business continuity, ensuring compliance with key privacy and security frameworks, and fostering long-term business …
Risk and Control Self-Assessment (RCSA) is a key process that businesses use to identify and evaluate potential risks, ensuring that security controls are functioning as intended and that operations run smoothly. It’s essentially a regular check-up to keep operations efficient, secure, and aligned with industry standards while also helping teams identify weaknesses and improve security …
Cybersecurity incident reporting is all about documenting and sharing the details of any security issue that affects an organization’s systems or data. This could be anything from a phishing scam, a data breach, or malware sneaking into your system. Unfortunately, it’s not as simple as just writing things down – proper reporting helps businesses react …
