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Agenda

What was Compliance?. HIPAA. GLBA. PCI. FISMA. SOX. SB1386. NERC/FERC. FDA 21 CFR Part 11. What is Compliance?. . Compliance should be a program based on defined requirementsRequirements are fulfilled by a set of mapped controls solving multiple regulatory compliance issuesThe program is embodied by a frameworkCompliance is more about policy, process and risk management than it is about technology.

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Agenda

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Presentation Transcript

    1. Agenda

    2. What was Compliance?

    3. What is Compliance?

    4. Risk & Compliance Mgmt

    5. Risk and Compliance Approaches

    6. Identify Drivers

    7. Identify Drivers

    8. Identify Drivers

    9. Develop Program

    10. What is a Control?

    11. What is a Framework?

    12. Why use a framework?

    13. Frameworks and Control Sets

    14. ISO 27001/27002

    15. A Brief History of ISO 27001

    16. A Brief History of ISO 27002

    17. ISO 27001 and 27002

    18. ISO 27001 – Mgmt Framework Information Security Management Systems – Requirements (ISMS) Process approach Understand organization’s information security requirements and the need to establish policy Implement and operate controls to manage risk, in context of business risk Monitor and review Continuous improvement

    19. ISO 27001

    20. ISO 27002 – Controls Framework

    21. Building a Framework

    22. Practical Uses for Certification

    23. ISO 27000 Series of Standards

    24. Frameworks Comparison

    25. Controls Mapping

    26. Controls Mapping

    27. Controls Mapping

    28. Logging and Monitoring

    29. Audit and Remediate

    30. Organization Example

    31. Controls Alignment How aligned are your controls?

    32. Remediation Priorities

    33. Improve and Automate

    34. Controls Hierarchy

    35. Automated and Preventive

    36. Automate the Process

    37. GRC Automation

    38. Questions?

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