Compliance, in general, means conforming to a rule, such as a specification, directive, law, policy, or standard. Regulatory compliance describes the goal that organizations aspire to achieve in their efforts to ensure that they are aware of and take steps to comply with relevant laws, policies, and regulations.
Due to the increasing number of regulations and need for operational transparency, organizations are increasingly adopting the use of consolidated and harmonized sets of compliance controls.[2] This approach is used to ensure that all necessary governance requirements can be met without the unnecessary duplication of effort and activity from resources. Some organizations keep compliance data—all data belonging or pertaining to the enterprise or included in the law, which can be used for the purpose of implementing or validating compliance—in a separate store for meeting reporting requirements. Compliance software is increasingly being implemented to help companies manage their compliance data more efficiently. This store may include calculations, data transfers, and audit trails. On our website you can find several kinds of laws, directives or standards that organizations can comply with, such as: the EU General Data Protection Regulation (GDPR), the California Consumer Privacy Act (CCPA), Cybersecurity standards, ISO 27001, DFARS (Defense Federal Acquisition Regulation Supplement), AVG, DoD, Federal Information Security Management Act (FISMA), Health Insurance Portability and Accountability Act (HIPAA), ISO 22301, ISO 22301:2012 IEC 27001,ISO/IEC 27001:2005, NEN ISO 27001, BS 7799-2, ISO/IEC 27031, ISO/IEC 27032, ISO/IEC 27701, NIST Cybersecurity Framework (CSF), etc.If you didn't start yet, you can find several plans on how to start implementing the necessary measures. We provide tools to help you become compliant.
We provide example Compliance document templates, that are easy to customize to your organization’s specific needs.
How to create a Documentation Controller for IT Security project? Download this Documentation Controller if you are working on IEC, NIST, ISO27001:2013 or other
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View templateHow to create an IT Security Disaster Plan? Download this IT Security Disaster Plan if you are working on IEC, NIST, ISO27001:2013 certification.
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View templateHow to write a request letter to delete personal data as a consumer? Download this sample Customer Data Deletion Request letter now .
View templateThis GDPR Toolkit will help your organization meet the requirements of the EU General Data Protection Regulation quickly and effectively.
View templateAre you looking for this Data Privacy Log Information Assets to comply with your local new Data Privacy Directive? Download this Data Privacy Log Information.
View templateHow to create an environmental Compliance Officer Job Description? Download this Environmental Compliance Officer Job Description template now!
View templateHow to create a Board Compliance? Download this Board Compliance template now!
View templateOnce you free yourself from the need for perfect acceptance, it’s a lot easier to launch work that matters. | Seth Godin