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Compliance All-in-One Guide
This Compliance All-in-One Guide is a collection of resources designed to help security professionals contribute effectively to their compliance programs. Each chapter is designed to address key concerns, whether you're learning about the regulations, working on process improvement or searching for effective products. The goal is to help you build a risk management program that can meet regulatory expectations. Learn at your own pace as we logically guide you through valuable content.
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SOX School
If you're charged with Sarbanes-Oxley compliance within your company, this is the place to start. Whether you're a veteran or newbie to the regulation, our SOX Security School will arm you with strategies and tactics for meeting Sarbanes-Oxley's evolving requirements.
Lesson 1: Gauging your SOX progress, Lesson 2: Taking action, Lesson 3: Understanding compliance-related technology |
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Infosec-Related Regs
Before you can begin your compliance efforts, you need to understand the regulations. These resources will help you understand regulatory requirements and security's role in complying with them. If you're tackling Sarbanes-Oxley, start at our SOX Security School. You'll also find ...
Sarbanes-Oxley Act, HIPAA, Breach notification regulations (SB-1386), PCI Data Security Standard, FISMA, FFIEC, General |
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Standards
Frameworks like ISO 17799, COBIT and COSO offer valuable insight into how to meet regulatory demands. These resources offer strategies for using standards in your compliance efforts.
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Process improvement
Most regulations aren't a one-shot deal; they require a security team to continuously improve processes. Here, you'll find resources for ongoing improvements to change control, data security, ID and access management, IT governance, provisioning and vulnerability management.
Provisioning, Change control, Data security, IT governance, ID and access management, Vulnerability management |
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People & policy
Get insight into how to run an effective compliance program and the best way to address regulatory matters in your corporate security policy.
Compliance leadership, Policy enforcement |
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Technology
While products are not the golden ticket to regulatory compliance, they can help by automating processes and documentation. Here you'll find reviews on compliance management systems, authentication mechanisms and SIMs/SEMs, as well as products that promise to help with access control, ...
Tech strategy, Compliance management systems, SIMs/SEMs, Policy management, Vulnerability management, Access control, Authentication |
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Audits
Passing an audit can be likened to hitting a moving target, given the ambiguity of regulations and auditors' evolving expectations. Visit this section for strategies that will help you work with auditors and pass your next audit.
Passing an audit, Working with auditors, Evolving regulatory expectations |
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