What Is Cybersecurity Compliance Assessments & How to Use It?

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Ugra Narayan Pandey
I am proudly an Indian and Currently working as a Cloud Security Expert with CloudCodes.
The cybersecurity landscape appears wide and risky even after enforcing numbers of security standards. From where to begin, when you already have a few measures enforced. Get some assistance regarding Cybersecurity compliance use via this post.

Retailers, healthcare, and finances are some of the few industrial sectors, which have to comply with the cybersecurity standards. Their purpose is to secure non-public personal information (NPPI) like credit card details, financial records, etc., either in form of contractual agreements or regulations.

What is Cybersecurity Compliance?

A compliance assessment is considered a real gap assessment. Its major role comes when someone is looking for the solution to identify the holes in existing network security, and to fill them. Remember one thing – Cybersecurity compliance assessment is not a risk-based assessment. It simply identifies the gaps that may or may not be associated with risk exposure. 

If in case, you don’t fulfil the legal proceedings, you will have to face a few compliance risk leakage. Typically, a risk rating pattern is not included in the compliance assessment. It is totally a different process with a different purpose. Well, below enlisted are some of the latest Cybersecurity compliance requirements, which need to be covered for online data protection:

  • Gramm-Leach-Bliley Act – Financial firms, security agencies, insurance organizations, and the enterprises providing financial apps and services to consumers should enforce this security standard. In a direct or indirect way, this Cybersecurity compliance will help in achieving protection to the consumer data, especially for the finance dealing companies.

  • PCI DSS Compliance – It is applicable to any of the entities, which processes, saves, and transmits the data of card owner. If an organization uses or accepts payment through cards, it must enforce PCI DSS compliance standard. This will help in ensuring the security of customer’s card information, saved on the business cloud.

  • HIPAA Compliance – The term HIPAA stands for Healthcare Insurance Portability and Accountability. This Cybersecurity compliance includes healthcare vendors, health clearinghouses, health strategies, and company associates. It also includes the users and companies that do perform claims for data processing, quality assurance, benefits management, data analysis, etc.

  • FISMA Compliance – It is used in federal companies and in specific conditions, where federal contractors are involved.

  • 21 CFR Part 11 Compliance – The Title 21 of the Code of Federal regulation electronic data comprises of all the companies that regulate FDA. They are the ones that use PCs for regulated operations, both outside the US and inside it.

Guidance to Use Cybersecurity Compliance

The working flexibility needs to be kept in mind at the time of complying cloud data security standards in business. Organizations have to enforce the policies in a wide area of complexity and size. This is the reason due to which the same exact standards cannot be enforced in every enterprise. It originates challenges for a company because they have to learn very well the entire concept. Either by hook or crook, enterprises need to know the controls that are proper for their business complexity and size. It is essential to the controls they have been placed at the accurate location to protect the customers, patients, etc., data.

Since Cybersecurity compliance leaves a range of possible control standards available to fulfil the requirements, there exist several guidance sources, which we consider at the time of compliance assessment. Guidance rendered in these sources acquire the law and keep it into the implementable form. They comprise:


  • Letters from Financial institutions 
  • FFIEC IT Examination Handbooks 
  • NIST Special Publications 
  • Bulletins and Alerts 
  • Current Environmental situations.

It is mandatory to be known with that significant amount of biggest data leakage incidents included organizations that were compliant, but not protected. Therefore, when organizations consider Cybersecurity compliance assessment, think of about appending the risk assessment to that equation. 

According to the security experts, a cloud data security risk assessment strategy defines a higher bar than that of the compliance assessment. They suggest the use of a security app instead of compliance standards. The combination of online data protection and best measures often go further than a meeting of compliance policies and can contribute to strengthening the Cyberdefense strategies.

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