What is Compliance Control?
Compliance Control A specific policy, process, or technical measure implemented to ensure an organization meets applicable legal, regulatory, and contractual requirements in its operations and information systems.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “Compliance Control” Used in Practice?
The GRC team is responsible for reviewing all compliance controls to ensure they address current regulatory obligations and mitigate audit risks.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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What is Compliance Control?
A specific policy, process, or technical measure implemented to ensure an organization meets applicable legal, regulatory, and contractual requirements in its operations and information systems.
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