Compliance Definitions

In today’s complex digital landscape, understanding and adhering to various compliance standards is paramount for security and trust. CISOGenie is designed to streamline the implementation of controls related to many of these standards, offering guidance and structure to achieve compliance efficiently. Below, we demystify key frameworks, laws, and certifications relevant to both IT and OT environments.

GDPR (General Data Protection Regulation)

Aims to protect the data and privacy of individuals within the EU and EEA, giving them control over their personal data. It imposes rules on organizations worldwide that process data related to EU residents.

RBI Cyber Security Framework for Banks (CSF)

Mandates cybersecurity measures for Indian banks to protect financial systems from cyber threats. It ensures the integrity, confidentiality, and availability of banking data and operations.

DPDPA (Digital Personal Data Protection Act) (Draft)

A proposed Indian law that governs the processing of digital personal data. It seeks to balance individual data rights with the need for organizations to process data.

SEBI Cyber Security and Cyber Resilience Framework (CSCRF)

Requires Indian securities market intermediaries to implement cybersecurity measures. It enhances the resilience of the securities market against cyberattacks and data breaches.

HIPAA (Health Insurance Portability and Accountability Act)

Protects sensitive patient health information (PHI) in the U.S. It sets standards for the secure handling of electronic, written, and oral PHI.

NIST Cybersecurity Framework (CSF)

Provides U.S. guidelines and best practices for organizations to manage and reduce cybersecurity risk. It is a voluntary framework that helps organizations improve their cybersecurity posture.

ISO 27001

Specifies requirements for an Information Security Management System (ISMS) to manage information security risks. Certification demonstrates that an organization has implemented best-practice security controls.

SOC 2 Type 2 (System and Organization Controls 2)

Assesses a service provider's controls related to security, availability, and processing integrity over time. A Type 2 report includes an auditor's opinion on the effectiveness of those controls.

ISO 42001

Provides requirements and guidance for establishing, implementing, maintaining, and continually improving an AI management system (AIMS). It helps organizations manage the unique risks and ethical considerations associated with AI.

ISO 27701

Extends ISO 27001 to include privacy information management, providing a framework for handling personal data. It helps organizations comply with privacy regulations like GDPR.

PCI DSS (Payment Card Industry Data Security Standard)

Mandates security requirements for organizations that handle credit card information. Compliance helps prevent fraud and data breaches in payment transactions.

NIST Cybersecurity Framework (CSF)

Offers guidance for managing cybersecurity risks in Operational Technology (OT) environments. It helps OT organizations protect critical infrastructure and industrial systems.

IEC 62443 (SL1, SL2, SL3 and SL4)

A series of standards that address the cybersecurity of Industrial Automation and Control Systems (IACS). It provides a structured approach to securing OT systems throughout their lifecycle.

GDPR (General Data Protection Regulation)

RBI Cyber Security Framework for Banks (CSF)

Mandates cybersecurity measures for Indian banks to protect financial systems from cyber threats. It ensures the integrity, confidentiality, and availability of banking data and operations.

SEBI Cyber Security and Cyber Resilience Framework (CSCRF)

Requires Indian securities market intermediaries to implement cybersecurity measures. It enhances the resilience of the securities market against cyberattacks and data breaches.

DPDPA (Digital Personal Data Protection Act) (Draft)

A proposed Indian law that governs the processing of digital personal data. It seeks to balance individual data rights with the need for organizations to process data.

HIPAA (Health Insurance Portability and Accountability Act)

Protects sensitive patient health information (PHI) in the U.S. It sets standards for the secure handling of electronic, written, and oral PHI.

NIST Cybersecurity Framework (CSF)

Provides U.S. guidelines and best practices for organizations to manage and reduce cybersecurity risk. It is a voluntary framework that helps organizations improve their cybersecurity posture.

ISO 27001

SOC 2 Type 2 (System and Organization Controls 2)

Assesses a service provider's controls related to security, availability, and processing integrity over time. A Type 2 report includes an auditor's opinion on the effectiveness of those controls.

ISO 42001

ISO 27701

Extends ISO 27001 to include privacy information management, providing a framework for handling personal data. It helps organizations comply with privacy regulations like GDPR.

PCI DSS (Payment Card Industry Data Security Standard)

Mandates security requirements for organizations that handle credit card information. Compliance helps prevent fraud and data breaches in payment transactions.

NIST Cybersecurity Framework (CSF)

Offers guidance for managing cybersecurity risks in Operational Technology (OT) environments. It helps OT organizations protect critical infrastructure and industrial systems.

IEC 62443 (SL1, SL2, SL3 and SL4)

A series of standards that address the cybersecurity of Industrial Automation and Control Systems (IACS). It provides a structured approach to securing OT systems throughout their lifecycle.

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Platform

Assessment and Policy

Compliance and Audit

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enquiry@cisogenie.com

Useful Links

Product

Company

Resourses

Platform

Assessment and Policy

Compliance and Audit

Risk Management

Vendor Risk Managment

Dashboards and Reports

Terms & Conditions

Streamline your GRC journey with CISOGenie—easy and precise.

enquiry@cisogenie.com

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