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 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 for the details here.
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 create a Classification Standard for the data in your organization? Download this Data Classification Standard if you are working on IT cybersecurity sta
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!
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