Category: Compliance


  • Encryption and Compliance: Navigating the Legal Landscape

    Encryption and Compliance: Navigating the Legal Landscape

    As businesses increasingly rely on digital communication and data storage, encryption has become an important tool for maintaining compliance with various legal and regulatory requirements. One common example is the Payment Card Industry Data Security Standard (PCI DSS), which sets out requirements for the protection of credit card data. This includes the use of encryption to protect cardholder data when it is transmitted or stored electronically. Another example is the Health Insurance Portability and Accountability Act (HIPAA), which sets out standards for the protection of personal health information (PHI). HIPAA requires the use of encryption to protect PHI when it

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  • The Importance of Encryption in Data Privacy and Cybersecurity

    The Importance of Encryption in Data Privacy and Cybersecurity

    encryption is a vital tool for protecting sensitive information and preventing data breaches. While there may be challenges from a regulatory perspective, it is important to find a balance that allows for both privacy and public safety.

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  • Protecting Non-Personal Accounts through Recertification

    Protecting Non-Personal Accounts through Recertification

    Non-personal accounts, or NPAs, are accounts that are not used by human users but rather by automated systems, services, applications, or scripts. These accounts are increasingly common in today’s digital age, as they are often used to facilitate communication and conduct business online. However, NPAs can also be vulnerable to security threats and risks if they are not properly managed and secured. In this paper, we will explore the importance of non-personal account recertification and provide step-by-step instructions for conducting a recertification. We will also discuss the top threats and risks associated with NPAs, as well as relevant regulations and

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  • Complying with Regulations and Enhancing Security with Privileged Account Management: A Practical Guide

    Complying with Regulations and Enhancing Security with Privileged Account Management: A Practical Guide

    Privileged accounts, such as administrator or root accounts, are essential for the operation of any organization, but they also present a significant security risk if not properly managed. In this guide, we will outline best practices for managing privileged accounts in a way that not only enhances security, but also ensures compliance with relevant laws and regulations, including the General Data Protection Regulation (GDPR), the Payment Services Directive 2 (PSD2), and the NIST Cybersecurity Framework. According to the 2020 Verizon Data Breach Investigations Report, 63% of data breaches involve the use of stolen credentials, making strong password management and access

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  • What is Segregation of Duties

    What is Segregation of Duties

    A Separation of Duties (SoD) matrix is a tool used in risk management and internal controls to ensure that no one person has control over all aspects of a business process. For example, an organization might use a SoD matrix to ensure that the person who enters financial transactions into the accounting system is not the same person who reconciles the bank statements. To create a SoD matrix, you would first identify all of the key tasks and processes within your organization. Then, you would assign each task or process to an individual or group of individuals. Finally, you would

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  • Overcoming Identity Management Challenges to Boost Security and Success

    Overcoming Identity Management Challenges to Boost Security and Success

    Identity management is a crucial aspect of business security and success, but it can also be a major challenge. From managing multiple user accounts and passwords to protecting sensitive personal and financial information, the threat of identity theft and cyber attacks is ever-present.Fortunately, businesses can turn to skilled individuals who specialize in identity management and security. With their expertise and experience, they can help businesses navigate the complex world of identity management and protect their valuable assets. Poor or insufficient Identity Management can lead to drastic consequences with tremendous financial or regulatory impact. Make sure to read our white paper

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