What is user access review? User access review is a process where privileged users, such as system administrators, are periodically asked to review and confirm that each user has the correct access rights for their job. The purpose of this review is to help ensure that users have appropriate access privileges and that any changes …
What is a vendor risk assessment? A vendor risk assessment is a process for evaluating the potential risks associated with engaging and working with third-party vendors. It seeks to identify any weaknesses or gaps in security, compliance, business continuity processes, and other areas that could potentially lead to harm or disruption of operations. The goal …
What is InfoSec compliance? Infosec compliance is the process of following industry-specific laws, regulations, and standards related to information security. It involves implementing policies and procedures to ensure that an organization’s data is secure from unauthorized access or modification. Compliance also includes regularly testing systems for vulnerabilities and responding quickly to any threats that are …
What is GRC? GRC stands for Governance, Risk Management, and Compliance. It is a framework used to ensure that an organization efficiently manages risk and complies with relevant regulations and laws. GRC compliance includes processes such as internal audits, policies and procedures, training programs, monitoring systems, and reporting systems. GRC (Governance, Risk and Compliance) is …
What is a gap analysis? A gap analysis in compliance is an assessment of the difference between an organization’s current state of compliance and its desired level or standard. It is a process used to identify potential areas for improvement by comparing actual performance with expected performance. The goal of a gap analysis in compliance …
What is compliance management software Compliance has become a hot topic in today’s world. When organizations hear the word “compliance” they tend to think of ways to shortcut this process. Compliance software is the answer to that shortcut and can be essential for organizations looking for more effective and efficient ways to comply with the …
Overview of security compliance The concept of security and compliance used in the same sentence has become a common theme in recent years. The word ‘security’ specifically in the information technology arena brings up several topics, especially the relevant risks that are associated with these topics, for example: The list goes on and on, but …
Sometimes, a third-party contractor only needs access to certain company databases or permissions. Or, a third party’s services may only be required on certain days of the week. In order to sort out these technicalities, it is necessary for outsourcers to create a vendor management policy statement. What is a vendor management policy? A vendor …
Example A company’s offices could follow airtight security practices and have a comprehensive keycard system that keeps unwanted and potentially malicious visitors out. But none of that will matter if one of the hired painters leaves their keycard on the bus, and that card finds itself in the possession of a competitor or some other …
What is a self-assessment questionnaire? A self-assessment questionnaire (SAQ) is an important step towards auditing success when aiming for compliance of a varying degree based on results from an SAQ assessment. The goal of the questionnaires is to prepare your organization for what the audit will entail and to make sure you are set up …
As a leader in a developing company, you are well aware that creating a compliance program is something you will have to deal with at some time as you grow. Because industry standards frequently have overlapping criteria, an organization may establish a single policy or a set of rules that meets various needs. It’s vital …
An audit trail, or sometimes referred to as an audit log, is a documented flow of transactions, security relevant records, or data changes that are date and time stamped. It keeps a sequential record of the history and details around the change. Depending on the area of expertise, audit trails/logs come in different shapes and …
