Compliance
Compliance with corporate, government and industry standards and regulations is critical to meet business goals, reduce risk, maintain trust and avoid fines. Get advice on audit planning and management; laws, standards and regulations; and how to comply with GDPR, PCI DSS, HIPAA and more.
Top Stories
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News
06 May 2025
ServiceNow expands AI governance, emphasizes ROI
Enterprises remain nervous about deploying AI agents in production, as IT vendors vie to demonstrate the value and comprehensiveness of their platforms. Continue Reading
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Feature
06 May 2025
How will enterprises handle changes in Exchange Server SE?
With current Exchange Server versions expiring in October, Microsoft's move to subscriptions and a tight migration deadline puts pressure on organizations keeping on-premises email. Continue Reading
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Podcast
01 Nov 2023
Risk & Repeat: Breaking down SEC charges against SolarWinds
This episode covers the SEC charges against SolarWinds and CISO Timothy Brown for allegedly hiding known cybersecurity risks prior to the 2020 supply chain attack it suffered. Continue Reading
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News
31 Oct 2023
SEC charges SolarWinds for security failures, fraud
The SEC accused SolarWinds and CISO Timothy Brown of hiding known cybersecurity risks that were further highlighted by the supply chain attack revealed in 2020. Continue Reading
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Tip
31 Oct 2023
How to use Managed Google Play with Microsoft Intune
IT teams can connect their Managed Google Play accounts to Intune to get the best of both management tools. Integrate the two for easier Android Enterprise enrollment and more. Continue Reading
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Definition
30 Oct 2023
ISO 27002 (International Organization for Standardization 27002)
The ISO 27002 standard is a collection of information security management guidelines that are intended to help an organization implement, maintain and improve its information security management. Continue Reading
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Definition
27 Oct 2023
compliance officer
Compliance officers are employees tasked with ensuring a company follows its internal rules and best-practice policies while always complying with applicable external laws and government regulations. Continue Reading
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Tip
27 Oct 2023
Top 12 IT security frameworks and standards explained
Several IT security frameworks and cybersecurity standards are available to help protect company data. Here's advice for choosing the right ones for your organization. Continue Reading
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Tip
26 Oct 2023
How to create a company password policy, with template
Use these guidelines and our free template to ensure your company's password policy sets the ground rules for strong and effective password creation and use. Continue Reading
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Definition
24 Oct 2023
SSAE 16
The Statement on Standards for Attestation Engagements No. 16 (SSAE 16) is a set of auditing standards and guidance on using the standards, published by the Auditing Standards Board (ASB) of the American Institute of Certified Public Accountants (AICPA), for redefining and updating how service companies report on compliance controls. Continue Reading
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Definition
17 Oct 2023
speculative risk
Speculative risk is a type of risk the risk-taker takes on voluntarily and will result in some degree of profit or loss. Continue Reading
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Tip
17 Oct 2023
How to conduct a cyber-resilience assessment
It's a good cyber-hygiene practice to periodically review your organization's cybersecurity plans and procedures. Use this checklist to guide your cyber-resilience assessment. Continue Reading
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Answer
13 Oct 2023
What are the most important email security protocols?
Email was designed without security considerations. Email security protocols, including SMPTS, SPF and S/MIME, add mechanisms to keep messaging safe from threats. Continue Reading
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Definition
12 Oct 2023
chief risk officer (CRO)
The chief risk officer (CRO) is the corporate executive tasked with assessing and mitigating significant competitive, regulatory and technological threats to an enterprise's capital and earnings. Continue Reading
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Feature
10 Oct 2023
Security posture management a huge challenge for IT pros
Enterprise Strategy Group's John Oltsik explains why executing security hygiene and posture management at scale remains an uphill battle for organizations, despite automation. Continue Reading
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Tip
10 Oct 2023
Security log management and logging best practices
Learn how to conduct security log management that provides visibility into IT infrastructure activities and traffic, improves troubleshooting and prevents service disruptions. Continue Reading
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Tip
06 Oct 2023
Collaboration security and governance must be proactive
Even as companies deploy more collaboration tools, they aren't keeping pace with effective governance strategies for these tools and their generated content. Continue Reading
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Tip
06 Oct 2023
Is Android fragmentation still a problem for IT teams?
Android fragmentation has been a significant challenge for enterprise IT managing the OS. Find out how to manage fragmentation in the Android operating system. Continue Reading
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Definition
04 Oct 2023
compliance as a service (CaaS)
Compliance as a service (CaaS) is a cloud service that specifies how a managed service provider (MSP) helps an organization meet its regulatory compliance mandates. Continue Reading
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Definition
02 Oct 2023
ISO 31000 Risk Management
The ISO 31000 Risk Management framework is an international standard that provides organizations with guidelines and principles for risk management. Continue Reading
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Definition
21 Sep 2023
governance, risk and compliance (GRC)
Governance, risk and compliance (GRC) refers to an organization's strategy for handling the interdependencies among the following three components: corporate governance policies, enterprise risk management programs, and regulatory and company compliance. Continue Reading
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Definition
19 Sep 2023
total risk
Total risk is an assessment that identifies all the risk factors associated with pursuing a specific course of action. Continue Reading
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Definition
12 Sep 2023
risk avoidance
Risk avoidance is the elimination of hazards, activities and exposures that can negatively affect an organization and its assets. Continue Reading
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Definition
08 Sep 2023
pure risk
Pure risk refers to risks that are beyond human control and result in a loss or no loss with no possibility of financial gain. Continue Reading
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Definition
08 Sep 2023
residual risk
Residual risk is the risk that remains after efforts to identify and eliminate some or all types of risk have been made. Continue Reading
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Guest Post
30 Aug 2023
SEC cyber attack regulations prompt 10 questions for CISOs
New SEC regulations governing the disclosure of cyber attacks by public companies lead to 10 questions board members should ask their CISOs about managing cyber-risk. Continue Reading
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Tip
16 Aug 2023
6 open source GRC tools compliance professionals should know
Organizations must meet a variety of regulatory compliance requirements today. Here's a look at six open source GRC tools and related resources that might help. Continue Reading
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News
10 Aug 2023
Kemba Walden: We need to secure open source software
During her Black Hat USA 2023 keynote, the acting national cyber director said the White House wants to develop realistic policies to improve the security of open source software. Continue Reading
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Tip
08 Aug 2023
5 steps to ensure HIPAA compliance on mobile devices
IT must implement several measures to comply with HIPAA, and mobile devices can add further complexity to this process. Follow these important steps for mobile HIPAA compliance. Continue Reading
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Definition
03 Aug 2023
SOC 2 (System and Organization Controls 2)
SOC 2 (System and Organization Controls 2), pronounced "sock two," is a voluntary compliance standard for ensuring that service providers properly manage and protect the sensitive data in their care. Continue Reading
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Feature
01 Aug 2023
Infosec experts divided on SEC four-day reporting rule
Professionals in the cybersecurity industry voiced concerns and praises of new incident disclosure rules that allow companies four days to report a "material" cyber attack. Continue Reading
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Definition
01 Aug 2023
Computer Fraud and Abuse Act (CFAA)
The Computer Fraud and Abuse Act (CFAA) of 1986 is United States legislation that imposes criminal penalties on individuals who intentionally access a protected computer without proper authorization or whose access exceeds their authorization. Continue Reading
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Definition
28 Jul 2023
compliance audit
A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines. Continue Reading
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Tip
25 Jul 2023
5 steps to approach BYOD compliance policies
It can be difficult to ensure BYOD endpoints are compliant because IT can't configure them before they ship to users. Admins must enforce specific policies to make up for this. Continue Reading
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Tip
13 Jul 2023
The role of Mac file and folder encryption for businesses
IT administrators can enable the Mac FileVault utility across business files and data to provide an extra layer of security and meet compliance standards. Continue Reading
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News
10 Jul 2023
Genesys Cloud CX gets FedRAMP certified for government use
The CX vendor obtained Moderate Impact level authorization for its Genesys Cloud CX platform, bolstering security and safeguarding internal operations for U.S. government users. Continue Reading
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Definition
06 Jul 2023
cloud security architecture
Cloud security architecture is a security strategy designed around securing an organization's data and applications in the cloud. Continue Reading
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Definition
27 Jun 2023
Occupational Safety and Health Administration (OSHA)
The Occupational Safety and Health Administration (OSHA) is responsible for protecting worker health and safety in the United States. Continue Reading
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Tutorial
16 Jun 2023
Guard information in cloud with a data classification policy
The cloud's need for special data classification attention arises from a combination of risk factors. With proper care, classification and compliance can limit these risks. Continue Reading
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Tip
13 Jun 2023
How to address mobile compliance in a business setting
When organizations plan for compliance and data security, they need to consider mobile devices due to their proliferation in a business setting and how easy it is to lose them. Continue Reading
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Tip
08 Jun 2023
How to secure blockchain: 10 best practices
Blockchain has huge potential in the enterprise, but remember all emerging technologies come with their own risks. Consider these 10 best practices for securing blockchain. Continue Reading
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Podcast
25 May 2023
Risk & Repeat: A troubling trend of poor breach disclosures
This Risk & Repeat episode covers three data breach disclosures from Dish Network, Gentex Corporation and Clarke County Hospital and the troubling trends that connect all three. Continue Reading
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Feature
12 May 2023
Security experts share cloud auditing best practices
A cloud audit allows organizations to assess cloud vendor performance. Auditing experts Shinesa Cambric and Michael Ratemo talk about the role of compliance in auditing. Continue Reading
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News
12 May 2023
Experts question San Bernardino's $1.1M ransom payment
While no public safety services were compromised in the ransomware attack on San Bernardino County's Sheriff's Department, the government opted to $1.1 million to threat actors. Continue Reading
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Definition
12 May 2023
Generally Accepted Recordkeeping Principles (the Principles)
Generally Accepted Recordkeeping Principles is a framework for managing records in a way that supports an organization's immediate and future regulatory, legal, risk mitigation, environmental and operational requirements. Continue Reading
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Definition
09 May 2023
standardization
Standardization is the process of developing, promoting and possibly mandating standards-based and compatible technologies and processes within an industry. Continue Reading
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Podcast
09 May 2023
Risk & Repeat: Ex-Uber CSO Joe Sullivan sentenced
This podcast episode covers the sentencing of former Uber CSO Joe Sullivan over the 2016 breach cover-up, and what it means for other security executives and the industry at large. Continue Reading
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News
05 May 2023
Former Uber CSO Joe Sullivan avoids jail for breach cover-up
A U.S. district judge sentenced former Uber security chief Joe Sullivan to three years of probation and 200 hours of community service for his role in the 2016 breach cover-up. Continue Reading
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News
04 May 2023
Cybersecurity execs ponder software liability implementation
Reactions to the Biden Administration's push for legislation enforcing software liability were mostly positive, but questions remain regarding implementation. Continue Reading
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Definition
01 May 2023
compliance framework
A compliance framework is a structured set of guidelines that details an organization's processes for maintaining accordance with established regulations, specifications or legislation. Continue Reading
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Opinion
25 Apr 2023
Cloud-native security metrics for CISOs
Author and chief risk officer Rich Seiersen talks about the challenges of securing cloud-native applications and how to use metrics to improve their effectiveness. Continue Reading
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News
25 Apr 2023
DOJ's Monaco addresses 'misperception' of Joe Sullivan case
In her RSA Conference keynote, Deputy Attorney General Lisa Monaco was asked if the prosecution of former Uber CSO Joe Sullivan damaged trust with the private sector. Continue Reading
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Tip
19 Apr 2023
How to prepare for a cybersecurity audit
Organizations should conduct regular cybersecurity audits to determine if their networks and other assets are properly protected, as well as if they meet compliance mandates. Continue Reading
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Definition
30 Mar 2023
cardholder data (CD)
Cardholder data (CD) is any personally identifiable information (PII) associated with a person who has a credit or debit card. Continue Reading
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Definition
30 Mar 2023
PCI DSS merchant levels
Payment Card Industry Data Security Standard (PCI DSS) merchant levels rank merchants based on their number of transactions per year to outline compliance verification requirements. Continue Reading
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Feature
20 Mar 2023
Techno-nationalism explained: What you need to know
Techno-nationalism changes the way providers do business and the way users interact with tech. Continue Reading
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Definition
08 Mar 2023
FACTA (Fair and Accurate Credit Transactions Act)
FACTA (Fair and Accurate Credit Transactions Act) is an amendment to FCRA (Fair Credit Reporting Act ) that was added, primarily, to protect consumers from identity theft... (Continued) Continue Reading
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News
02 Mar 2023
New National Cybersecurity Strategy takes aim at ransomware
The Biden-Harris administration's 39-page National Cybersecurity Strategy covers multiple areas, including disrupting ransomware operations and addressing vulnerable software. Continue Reading
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Definition
16 Feb 2023
E-Sign Act (Electronic Signatures in Global and National Commerce Act)
The E-Sign Act (Electronic Signatures in Global and National Commerce Act) is a U.S. federal law that specifies that, in the United States, the use of an electronic signature (e-signature) is as legally valid as a traditional signature written in ink on paper. Continue Reading
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Definition
14 Feb 2023
social media policy
A social media policy is a corporate code of conduct that provides guidelines for employees who post content on the internet either as part of their job or as a private person. Continue Reading
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Definition
08 Feb 2023
SOC 3 (System and Organization Controls 3)
A System and Organization Controls 3 (SOC 3) report outlines information related to a service organization's internal controls for security, availability, processing integrity, confidentiality and privacy. Continue Reading
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Definition
07 Feb 2023
tokenization
Tokenization is the process of replacing sensitive data with unique identification symbols that retain all the essential information about the data without compromising its security. Continue Reading
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Definition
03 Feb 2023
audit program (audit plan)
An audit program, also called an audit plan, is an action plan that documents what procedures an auditor will follow to validate that an organization is in conformance with compliance regulations. Continue Reading
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Tip
25 Jan 2023
Centralized services as a hedge against shadow IT's escalation
Proliferation of cloud, AI and integration tools has increased the deployment security risks of shadow IT and the need to centralize business functions and share support services. Continue Reading
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Definition
19 Jan 2023
ITAR and EAR compliance
The International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR) are two important U.S. export control laws that affect the manufacturing, sales and distribution of certain technologies, technology products, software and services. Continue Reading
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Tip
19 Jan 2023
Building a shared services organization structure
Amid the shifting economic climate and new reality of hybrid workforces, there's no better time for companies to consolidate business functions and centralize support services. Continue Reading
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Definition
12 Jan 2023
compliance automation
Compliance automation, also known as automated compliance, is the practice of using technology -- such as applications with artificial intelligence features -- to perform and simplify compliance procedures. Continue Reading
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News
10 Nov 2022
TrustCor under fire over certificate authority concerns
TrustCor Systems, a certificate authority registered in Panama, is in hot water after a Washington Post report raised questions about its apparent connections to a spyware vendor. Continue Reading
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Tip
01 Nov 2022
Ideal CISO reporting structure is to high-level business leaders
CISOs usually report to a high-level executive, but reporting to a top-level business executive like the CEO rather than a technology executive protects the business best. Continue Reading
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Definition
13 Oct 2022
clean desk policy (CDP)
A clean desk policy (CDP) is a corporate directive that specifies how employees should leave their working space when they leave the office. Continue Reading
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Tip
11 Oct 2022
How to conduct a cybersecurity audit based on zero trust
This checklist offers guidance on how to prepare for a zero-trust cybersecurity audit and helps document how well cybersecurity controls are performing based on CISA's ZTMM. Continue Reading
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News
06 Oct 2022
Former Uber CSO Joe Sullivan found guilty in breach cover-up
Sullivan was convicted of obstruction of proceedings of the Federal Trade Commission and misprision of felony in connection with the cover-up of Uber's 2016 data breach. Continue Reading
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Definition
27 Sep 2022
MICR (magnetic ink character recognition)
MICR (magnetic ink character recognition) is a technology invented in the 1950s that's used to verify the legitimacy or originality of checks and other paper documents. Continue Reading
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Tip
27 Sep 2022
10 PCI DSS best practices to weigh as new standard rolls out
PCI's Security Standards Council revamped the requirements governing how organizations store payment card information. Companies need to act fast to ensure they are in compliance. Continue Reading
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Podcast
16 Sep 2022
Risk & Repeat: The White House wants secure software
This podcast episode discusses the implications of the Biden administration's new purchasing and usage guidelines for software utilized by U.S. federal agencies. Continue Reading
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News
14 Sep 2022
Biden issues cybersecurity guidance for software vendors
The guidance is an extension of President Biden's cybersecurity executive order from 2021 and includes new requirements for software deployed in federal agencies. Continue Reading
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Definition
12 Sep 2022
ISO date format
The International Organization for Standardization (ISO) date and time format is a standard way to express a numeric calendar date -- and optionally time -- in a format that eliminates ambiguity between entities. Continue Reading
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Tip
08 Sep 2022
Tips to achieve compliance with GDPR in cloud storage
GDPR compliance can be tricky in the cloud since organizations aren't the owners and processors of cloud storage. Research cloud vendors, and craft a plan to ensure compliance. Continue Reading
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Tip
01 Sep 2022
Cybersecurity budget breakdown and best practices
Once budget is secured, CISOs must figure out where it should be allocated -- as well as how to justify the costs. Get the lowdown on a cybersecurity budget breakdown here. Continue Reading
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Podcast
24 Aug 2022
Risk & Repeat: Whistleblower spells trouble for Twitter
A new whistleblower report unveiled troubling accusations against Twitter from the social media company's former head of security, Peiter 'Mudge' Zatko. Continue Reading
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Tip
24 Aug 2022
PCI DSS v4.0 is coming, here's how to prepare to comply
Organizations need to start laying the groundwork to reap the benefits of the forthcoming PCI DSS v4.0 specification. Creating a team to focus on the upgrade is one good step. Continue Reading
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Feature
11 Aug 2022
What is data security? The ultimate guide
Dig into the essentials of data security, from must-have tools, technologies and processes to best practices for keeping data safe. Continue Reading
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News
08 Aug 2022
U.S. sanctions another cryptocurrency mixer in Tornado Cash
The U.S. Treasury Department issued sanctions against Tornado Cash, a cryptocurrency mixer accused of helping North Korea's Lazarus Group launder stolen funds. Continue Reading
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Tip
05 Aug 2022
5 data security challenges enterprises face today
Data empowers enterprises to succeed. But with great power comes great responsibility -- to keep that data secure. Here are five challenges today's businesses must meet. Continue Reading
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Tip
28 Jul 2022
How to perform a data risk assessment, step by step
Organizations need confidence that they are properly identifying and protecting sensitive data. Follow these five steps to create a data risk assessment. Continue Reading
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Definition
20 Jul 2022
data compliance
Data compliance is a process that identifies the applicable governance for data protection, security, storage and other activities and establishes policies, procedures and protocols ensuring data is fully protected from unauthorized access and use, malware and other cybersecurity threats. Continue Reading
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Tip
18 Jul 2022
Best practices for legal hold storage
Storing data for legal holds could be a mission-critical task. Storage admins should understand how to prepare for legal holds and deal with them when they occur. Continue Reading
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Tip
07 Jul 2022
How to create a critical infrastructure incident response plan
Does your organization have an incident response plan for disruptions to critical infrastructure? Learn how to write a successful plan for your company. Continue Reading
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Guest Post
28 Jun 2022
Why the next-gen telecom ecosystem needs better regulations
The telecom industry keeps the world connected but also poses national and cybersecurity risks. Learn why the sector needs better -- and uniform -- regulations. Continue Reading
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News
14 Jun 2022
How Russian sanctions may be helping US cybersecurity
Federal government officials say Russian sanctions decreased cyber attacks on the U.S. over the past few months but could potentially lead to significant threats down the road. Continue Reading
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Tip
14 Jun 2022
3 steps for CDOs to ensure data sovereignty in the cloud
Data sovereignty regulations, combined with a tsunami of data growth and increased cloud usage, have created a perfect storm that chief data officers must manage. Continue Reading
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News
26 May 2022
Twitter fined $150M for misusing 2FA data
The DOJ and FTC said the social media company misused consumers' personal data for advertisement purposes, from which it gained benefit. Continue Reading
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Opinion
23 May 2022
ESG analysts discuss how to manage compliance, data privacy
ESG analysts offer three recommendations for effective data governance: good C-level and IT leadership, visibility into cloud infrastructure and understanding cloud architecture. Continue Reading
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Tip
09 May 2022
The top secure software development frameworks
Keeping security top of mind when developing software is paramount. Learn how to incorporate security into the SDLC with the top secure software development frameworks. Continue Reading
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Feature
14 Apr 2022
Study attests: Cloud apps, remote users add to data loss
A study from ESG found many customers attribute data loss and compliance troubles to the race to put apps in the cloud and accommodate remote workers amid the pandemic. Continue Reading
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Tip
07 Apr 2022
Should companies ask for a SaaS software bill of materials?
Though it isn't commonplace to ask for a SaaS software bill of materials, one can be beneficial for both SaaS providers and their customers. Learn why. Continue Reading
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Feature
05 Apr 2022
How effective is security awareness training? Not enough
Annual security awareness trainings do little to improve security. Learn why they aren't helpful, and discover steps to improve your organization's training program. Continue Reading
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Definition
05 Apr 2022
SOC 1 (System and Organization Controls 1)
System and Organization Controls 1, or SOC 1 (pronounced "sock one"), aims to control objectives within a SOC 1 process area and documents internal controls relevant to an audit of a user entity's financial statements. Continue Reading
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Definition
04 Apr 2022
Luhn algorithm (modulus 10)
The Luhn algorithm, also called modulus 10 or modulus 10 algorithm, is a simple mathematical formula used to validate a user's identification numbers. Continue Reading
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Feature
31 Mar 2022
The importance of HR's role in cybersecurity
HR teams must keep security top of mind when hiring and onboarding employees and enforcing data privacy policies. Get advice on the procedures and mechanisms to do so. Continue Reading
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Feature
31 Mar 2022
Why CISOs need to understand the business
While CISOs need technical skills, business skills help them push their team's agenda and get the support and funding they need to protect their company. Continue Reading
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Tip
29 Mar 2022
Deploy an information barrier policy for Microsoft Teams
Mistakes happen, but can be costly when they involve compliance. Office 365 information barriers can prevent inadvertent sharing to protect the organization's sensitive data. Continue Reading