BIZOPS-24 Security and Compliance Updates

Estimated reading: 2 minutes 1643 views

What is BIZOPS-24 Security and Compliance Updates Control?

Security and Compliance Updates are a vital part of Risk Management. The security space is ever-changing, and as such, the organization needs to assign dedicated personnel responsible for keeping up with security, privacy, and compliance updates. Updates can include but are not limited to known vulnerabilities, attacks, regulation updates, etc.

Available tools in the marketplace

Tools:
No tool recommendation is made for this section.

Available templates

TrustCloud has a curated list of templates, internally or externally sourced, to help you get started. Click on the link for a downloadable version:

Control implementation

To implement this control,

  1. Assign a dedicated team or personnel responsible for subscribing to various security, privacy, or regulatory news sources.
  2. Subscribe to various security, privacy, or regulatory news sources.
  3. Share any critical news with the organization or applicable departments.
  4. For NIST 800-171:
    1. All the above steps, including the tracking of the news and updates in a tracking tool,
    2. Review each update in the tracking tool.
    3. Action items were taken based on the review results.

What evidence do auditors look for?

Most auditors, at a minimum, are looking for the below-suggested action:

  1. Provide a recent example of a security, privacy, or regulatory newsletter email received that displays the sender and receiver information.

Evidence example

For the suggested action, an example is provided below:

  1. Provide a recent example of a security, privacy, or regulatory newsletter email received that displays the sender and receiver information.
    The following screenshot is an example of email forwarded to the entire organization regarding phishing attacks.
    BIZOPS 24 Security and Compliance Updates

Join the conversation

You might also be interested in

Documentation Templates

Documentation Templates are documents that provide a content outline to meet certain documentation needs....

Data Backup Plan Template

The Data Backup Plan template helps you document in detail the data backup needs...

HR-13 Employee Handbook/Code of Conduct

HR-13 Employee Handbook or Code of Conduct communicates the organization’s values and ethics. It...

AUTH-1 Single Sign On (SSO)

Single Sign On (SSO) Control is a best practice recommendation for critical systems....

Security Incident Report Template

The Security Incident Report template helps you document the steps used to assess and...

BIZOPS-6 Disaster Recovery Testing

BIZOPS-6 Disaster Recovery Testing control refers to the exercise of identifying the critical systems...

PDP-10 SDLC – Separation of environments

PDP-10 SDLC Separation of Environments is important to maintain separate environments to develop, test,...

Privacy Committee Charter Template

Privacy Committee Charter serves as a foundational document, establishing the framework for the committee's...
ON THIS PAGE
SHARE THIS PAGE

SUBSCRIBE
FlightSchool
OR