IT Compliance, in general, means conforming to a rule, such as a specification, directive, law, policy, or standards. IT Security Standards or similar regulatory compliance describes the goal that organizations aspire to achieve in IT security 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 write a Web Application Security Standard for IT organization? Download this Web Application Security Standard if you are working on NIST, ISO27001 or an
View templateHow to create a User Access Policy for the management of IT in a company? Download this IT User Access Policy if you are working on ISO27001, NIST, IEC or any o
View templateHow to do an internal analysis of the IT Security status of your organization? Download this Internal IT Security Gap Analysis
View templateHow to perform an Internal Audit for compliance with IT security standards? Download this Iso 27001 Internal Audit Checklist if you comply with CyberSecurity.
View templateHow to create a Documentation Controller for IT Security project? Download this Documentation Controller if you are working on IEC, NIST, ISO27001:2013 or other
View templateHow to write a Project Charter for an IT Security Standards implementation project? Check below for the details and download the Project Charter IT Security Standards implementation template
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.
View templateHow to implement CyberSecurity in your organization? What are the ways to implement cyber security? Download this IT Standards Roadmap if you are working on IEC, NIST, ISO27001:2013 or other control objectiv
View templateAre you looking for this Supplier Data Processing Agreement? Download this Supplier Data Processing Agreement now!
View templateHow to create a Hipaa Security Incident Report? Download this Hipaa Security Incident Report if you are working on IEC, NIST, ISO27001:2013 or other IT and Cybe
View templateWe generate fears while we sit. We over come them by action. Fear is natures way of warning us to get busy. | Dr. Henry Link