Governance & RiskHigh
Compliance
Adherence to laws, regulations, and industry standards to ensure data protection and security
Skill Paths:
Compliance ManagementRisk ManagementAudit and AssessmentSecurity Governance
Job Paths:
Compliance OfficerRisk ManagerSecurity AuditorPrivacy Officer
Relevant Certifications:
CISSPCISMCIPPCRISCISO 27001 Lead Auditor
Content
What is Compliance?
Compliance refers to following established laws, regulations, and industry standards to protect sensitive data and maintain security. It ensures organizations meet legal requirements and industry best practices.
Common Frameworks
- ISO 27001 – Information security management
- NIST Cybersecurity Framework – Risk management
- GDPR – European data protection
- HIPAA – Healthcare data protection
- SOX – Financial reporting requirements
Compliance Strategy
- Identify applicable regulations
- Assess current compliance gaps
- Implement required controls
- Monitor and audit regularly
- Update policies and procedures
Quick Facts
Severity Level
8/10
Frameworks
ISO 27001, NIST, GDPR, HIPAA
Focus
Data protection, privacy, security controls
Audit Cycle
Annual assessments, continuous monitoring
Example
Implementing GDPR requirements for EU data
Related Terms