Compliance Operations
How to Conduct an Internal Audit: A Comprehensive Guide
In today’s digital age, external compliance audits and third-party attestations (e.g., SOC 2) have become increasingly crucial in B2B purchase decisions. Not only do they provide an objective third-party verification of a ...
Secure Software Development: Best Practices, Frameworks, and Resources
Just how important is building secure software today? Well, given the never-ending string of cyberattacks that succeed by taking advantage of software vulnerabilities, it’s become essential for organizations to purchase and use ...
2024 IT Risk and Compliance Benchmark Report Findings: Why Unifying Risk and Compliance Work Is No Longer Optional
Each year, we ask over 1,000 IT and GRC professionals about their priorities for the coming year and operational aspects, like changes to budgets, staffing, challenges, and much more. What we found ...
Why IT General Controls Are Important for Compliance and Cybersecurity
IT general controls are among the most important elements of effective compliance and IT security. So it’s a bit strange that many businesses — and compliance professionals, for that matter — struggle ...
Data Classification Policy: Definition, Examples, & Free Template
Editor’s note: this piece was updated with fresh information in August 2021. It was originally published in November, 2020. It’s 3 AM. Do you know where your most sensitive data is? More ...
Achieving IT Compliance Standards: An Essential Ingredient For Securing Successful Deals
As the leader of a sales organization, it’s your job to set your team up for success. Great sales leaders do everything possible to put their teams in a favorable position. They ...
Optimize Control Health Management Across Business Levels: Introducing Scopes
Managing controls across multiple business units becomes increasingly challenging and costly as operational requirements evolve. To help compliance leaders efficiently view and manage control health across product lines, geographies and business units, ...
Cybersecurity Risk Management: Frameworks, Plans, & Best Practices
In the modern landscape of cybersecurity risk management, one uncomfortable truth is clear — managing cyber risk across the enterprise is harder than ever. Keeping architectures and systems secure and compliant can ...
What Is the FedRAMP Incident Response Control Family?
Incident response is a critical piece of any enterprise cybersecurity strategy and is also a key component to achieving FedRAMP compliance. FedRAMP, the US government-wide program for ensuring the security of cloud ...
The Year of Trust: 6 Compliance Operations Predictions for 2024
2023 will be remembered as the year when breaches of trust, not cybersecurity, led to a fever pitch of litigation and regulatory changes. In 2023, the Federal Trade Commission (FTC) implemented a ...