In order for an organization to make sure all their operations, security measures, policies and data handling are secure, monitored and compliant; they also need to make sure that the vendors they work with also adhere to practices that promote safe data handling and are protected against cyber breaches or attacks. Organizations often need to take …
As an information security professional, you understand the importance of implementing and maintaining an information security management system (ISMS) to protect your organization’s data and systems. A key component of a successful ISMS is establishing a governing body to oversee and guide the program. The ISMS governing body, provides strategic direction, approves policies and procedures, …
What is an asset-based risk assessment? An asset-based risk assessment is an important part of risk management. An asset-based risk assessment is a process of identifying and assessing the risks to your company’s assets. This includes both tangible and intangible assets, such as people, processes, information, systems, and physical infrastructure. The goal of an asset-based …
You’ve likely heard the term “vendor risk” before, but what does it actually mean? Put simply, vendor risk is the potential that a third party could negatively impact your organization – whether through compromised data, disrupted operations, or some other issue. Given the importance of protecting your business from any potential risks, it’s no surprise …
When working with third-party vendors, it’s important to have a comprehensive vendor risk management (VRM) program in place to ensure that your data and systems are protected. But what is VRM, and what does it entail? In essence, VRM is the process of assessing and managing the risks associated with third-party vendors. This includes assessing …
Who is the Information Systems Audit and Control Association (ISACA)? ISACA (formerly the Information Systems Audit and Control Association) is a non-profit, international professional association focused on information technology, assurance, security, and governance. It provides frameworks, educational resources and certifications on information systems audit, control, governance, and security to empower individuals and organizations to create …
What is HR compliance? HR legal compliance is the process of ensuring that a company adheres to all applicable laws and regulations related to human resources (HR) management. This includes security compliance requirements, employment laws, labor standards, workplace safety rules, anti-discrimination policies, recordkeeping requirements, and other relevant regulations. HR legal compliance also involves developing internal …
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 …
