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Various regulations and laws mandate SAT for organizations in specific industries, including the Gramm–Leach–Bliley Act (GLBA) for the financial services, the Federal Information Security Modernization Act of 2014 for federal agencies, and the European Union’s General Data Protection Regulation (GDPR). [13]
The Massachusetts General Law Chapter 93H and its new regulations 201 CMR 17.00 require that any companies or persons who store or use personal information (PI) about a Massachusetts resident develop a written, regularly audited plan to protect personal information. Both electronic and paper records will need to comply with the new law.
Information security standards (also cyber security standards [1]) are techniques generally outlined in published materials that attempt to protect a user's or organization's cyber environment. [2] This environment includes users themselves, networks, devices, all software, processes, information in storage or transit, applications, services ...
Such security breach notification regulations punish firms for their cybersecurity failures while giving them the freedom to choose how to secure their systems. Also, the regulation creates an incentive for companies to voluntarily invest in cybersecurity to avoid the potential loss of reputation and the resulting economic loss that can come ...
This aims to ensure compliance and deter future violations, involving incidents such as any mishandling of sensitive data, poor security measures leading to data breaches, or any non-compliance with privacy policies and regulations. [4]
Compliance refers to adhering with the mandated boundaries (laws and regulations) and voluntary boundaries (company's policies, procedures, etc.). [ 9 ] [ 10 ] GRC is a discipline that aims to synchronize information and activity across governance, and compliance in order to operate more efficiently, enable effective information sharing, more ...
The key focus areas of data governance include availability, usability, consistency, data integrity and security, and standards compliance. The practice also includes establishing processes to ensure effective data management throughout the enterprise, such as accountability for the adverse effects of poor data quality, and ensuring that the ...
Logical security includes software safeguards for an organization's systems, including user ID and password access, authentication, access rights and authority levels. These measures are to ensure that only authorized users are able to perform actions or access information in a network or a workstation.