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5.4

Security compliance

TermDefinition
Compliance reporting systematic process of collecting and presenting data to demonstrate adherence to compliance requirements
Internal compliance reporting collection and analysis of data to ensure that an org is following its internal policies and procedures
Compliance monitoring regularly reviewing and analyzing an orgs operation to ensure compliance with laws and regulations
Due care the steps taken to mitigate compliance risks
Attestation formal declaration by a responsible part that the orgs processes and controls are compliant
External compliance monitoring third-party reviews or audits to verify compliance with external regulations/standards
Automation in compliance automated systems that can streamline data collection, improve accuracy, and provide real time compliance monitoring
Sanctions strict measures taken by regulatory bodies to enforce compliance
Created by: crly
 

 



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