Register Security Audit Program -- Security Compliance

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Security Audit Program CIOs can use as a benchmark - Many organizations have to respond to the queries of internal or external auditors and demonstrate that access to their unstructured data is being properly controlled. Questions such as the following from auditors are not uncommon: How do you know who can access this folder with financial/customer/sensitive data in it? Who authorized a user to have access permission to a file and how? If a key file was deleted, how would you know it happened, or who did it? Who were the last people to access a critical folder, and what did they do? How do you make sure that the right people have access to your data?

Security - Privacy - Compliance Management Issues

When dealing with cloud data and/or data that is accessed via the Internet, the enterprise must be aware of all mandated requirements for the location of the users who's data this is, the location where the cloud processing occurs, and the the location of the facilities and individuals who access that data. Each location may have different compliance requirement.

This offering is significantly impacted by mandated security and privacy requirements like GDPR (General Data Protection Regulation) and the CCPA (California Privacy Act). As privacy requirements are added, we will update this offering and all supporting policies / templates to be in full compliance.

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