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Governance & Compliance Management

Governance and compliance in cybersecurity ensure that organisational practices align with established standards, regulations, and laws. Here's what this typically involves:
 

  1. Policy Development and Review:
    • Creating and Updating Policies: Develop and regularly update comprehensive cybersecurity policies to reflect technological and regulatory changes.

  2. Regulatory Compliance:
    • Identifying Regulations: Understand and stay updated on laws and regulations affecting the organisation (e.g., GDPR, HIPAA).

    • Compliance Audits: Conduct audits to ensure ongoing compliance and address gaps through remediation measures.

  3. Risk Management Framework:
    • Risk Assessment: Conduct regular assessments to identify and evaluate risks.

    • Risk Mitigation: By implementing strategies and controls to mitigate identified risks, you are taking a proactive stance, instilling a sense of control and confidence in your cybersecurity efforts.

    • Continuous Monitoring involves surveilling the organisation's cybersecurity controls and systems to ensure effectiveness. It includes regular checks, such as log reviews and vulnerability scans, to identify potential issues or breaches and adjust as needed.

  4. Training and Awareness:
    • Employee Training: Provide training on compliance requirements and cybersecurity importance.

    • Awareness Programs: By maintaining continuous programs to embed security awareness in organisational culture, you foster a sense of engagement and responsibility in cybersecurity.

  5. Stakeholder Engagement:
    • Reporting: Regularly report to stakeholders on the organisation's compliance status and security posture. The security posture refers to the overall strength and effectiveness of the organisation's cybersecurity measures, and reporting on it helps stakeholders understand the level of risk the organisation is exposed to and the effectiveness of the implemented controls.

    • Communication: Keep open lines with regulatory bodies.

  6. Technology Compliance:
    • Secure Configuration: Ensure all systems are securely configured to comply with best practices.

    • Data Protection: Implement measures to safeguard data integrity, confidentiality, and availability.

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