ControlCase covers the following:
•About PCI DSS, ISO 27001, NERC, HIPAA, and FISMA
•Best Practices and Cloud Implications for Comprehensive Compliance within IT Standards/Regulations
•Challenges in the Comprehensive Compliance Space
ControlCase discusses the following:
•About the cloud
•About PCI DSS
•PCI DSS in the cloud
•How to keep sensitive data secure as you move to the cloud
•Q&A
ControlCase covers the following:
- What does SOC stand for?
- What is SOC 2 compliance?
- What is SOC 2 certification?
- What is a SOC 2 report?
- Who can perform a SOC 2 audit?
- How do managed service providers comply with SOC 2
- How to lower cost of SOC 2 audit?
- ControlCase methodology for SOC 2 compliance
Performing One Audit Using Zero Trust PrinciplesControlCase
In this 45 minute webinar ControlCase, TAG Cyber & Evolve MGA cover the following:
- Introductions – ControlCase, Tag Cyber & Evolve MGA
- What has current cyber security research uncovered so far?
- What are Zero Trust Principles?
- How can Zero Trust Principles be implemented in remote working environments?
- Cyber insurance for modern day exposures
This document discusses FedRAMP certification and how ControlCase can help organizations achieve it. FedRAMP is a government program that provides a standardized approach to assessing and authorizing cloud services used by the federal government. ControlCase offers FedRAMP certification services using a four-phase methodology to guide clients through the certification process, which can take 6 months or more and involves developing security documentation, independent assessments, and continuous monitoring once certified. ControlCase aims to streamline compliance and provide continuous visibility into an organization's posture.
ControlCase discusses the following:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Comprehensive -Compliance within IT Standards/Regulations
- Challenges in the Comprehensive Compliance Space
Performing PCI DSS Assessments Using Zero Trust PrinciplesControlCase
- PCI DSS Requirements & Secure Remote Working
- Assessments In Work From Home (WFH) Scenario
- Remote Security Testing
- Key Aspects For Remote Assessments
ControlCase covers the following based on PCI SSC FAQs, blogs, and PCI SSC presentations from Community Meetings and other PCI SSC public events:
•Current status of PCI DSS (including information publicly available on PCI DSS ver. 4.0)
•PA DSS and upcoming Software Security Framework overview
•P2PE updates and new concepts
•PCI PIN, PCI 3DS and Card Production overview
•Chronological Time-frame for various standards
ControlCase discusses the following:
•About the cloud
•About PCI DSS
•PCI DSS in the cloud
•How to keep sensitive data secure as you move to the cloud
•Q&A
ControlCase covers the following:
- What does SOC stand for?
- What is SOC 2 compliance?
- What is SOC 2 certification?
- What is a SOC 2 report?
- Who can perform a SOC 2 audit?
- How do managed service providers comply with SOC 2
- How to lower cost of SOC 2 audit?
- ControlCase methodology for SOC 2 compliance
Performing One Audit Using Zero Trust PrinciplesControlCase
In this 45 minute webinar ControlCase, TAG Cyber & Evolve MGA cover the following:
- Introductions – ControlCase, Tag Cyber & Evolve MGA
- What has current cyber security research uncovered so far?
- What are Zero Trust Principles?
- How can Zero Trust Principles be implemented in remote working environments?
- Cyber insurance for modern day exposures
This document discusses FedRAMP certification and how ControlCase can help organizations achieve it. FedRAMP is a government program that provides a standardized approach to assessing and authorizing cloud services used by the federal government. ControlCase offers FedRAMP certification services using a four-phase methodology to guide clients through the certification process, which can take 6 months or more and involves developing security documentation, independent assessments, and continuous monitoring once certified. ControlCase aims to streamline compliance and provide continuous visibility into an organization's posture.
ControlCase discusses the following:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Comprehensive -Compliance within IT Standards/Regulations
- Challenges in the Comprehensive Compliance Space
Performing PCI DSS Assessments Using Zero Trust PrinciplesControlCase
- PCI DSS Requirements & Secure Remote Working
- Assessments In Work From Home (WFH) Scenario
- Remote Security Testing
- Key Aspects For Remote Assessments
ControlCase covers the following based on PCI SSC FAQs, blogs, and PCI SSC presentations from Community Meetings and other PCI SSC public events:
•Current status of PCI DSS (including information publicly available on PCI DSS ver. 4.0)
•PA DSS and upcoming Software Security Framework overview
•P2PE updates and new concepts
•PCI PIN, PCI 3DS and Card Production overview
•Chronological Time-frame for various standards
ControlCase will discuss compliance as it relates to new technologies including docker and container:
About docker and container technologies
Amazon Web Services docker/container compliance
ControlCase CaaS solution for Amazon
Q&A
Managing Multiple Assessments Using Zero Trust PrinciplesControlCase
ControlCase discusses the following:
•What is “One Audit” for multiple assessments
•Current Research
•Zero Trust Principles for IT security
•Remote Assessment Methodology
Integrated Compliance – Collect Evidence Once, Certify to ManyControlCase
ControlCase discusses the following:
•About PCI DSS, ISO 27001, NERC, HIPAA, and FISMA
•Best Practices and Cloud Implications for Comprehensive Compliance within IT Standards/Regulations
•Challenges in the Comprehensive Compliance Space
ControlCase provides continuous compliance services to help clients go beyond checklists and maintain year-round compliance. They monitor domains daily through quarterly like asset management and vulnerabilities. Annual reviews include policies and risk assessments. Their solution automates redundant efforts through a portal that addresses common non-compliant issues and predicts risks before audits. This reduces audit costs and improves security.
Vendor Management for PCI DSS, HIPAA, and FFIECControlCase
ControlCase covers the following:
•Requirements for PCI DSS, HIPAA, Business Associates, FFIEC and Banking Service Providers
•What is Vendor Management
•Why is Continual Compliance a challenge in Vendor Management
•How to mix technology and manual processes for effective Vendor Management
Log Monitoring and File Integrity MonitoringControlCase
This document discusses logging monitoring and file integrity monitoring solutions for compliance with various regulations. It provides an overview of certifications like PCI DSS, ISO 27001, and HIPAA. It describes the components of a logging and file integrity monitoring solution including asset lists, reporting, alarms, and dashboards. It also discusses challenges in the logging and monitoring space and introduces the ControlCase solution which uses agents, a log collector, security information and event management console, and security operations center monitoring to provide a compliant logging and file integrity monitoring solution.
ControlCase discusses the following:
• About the different Regulations
• Components for Continuous Compliance Monitoring within IT Standards/Regulations
• Recurrence Frequency and Calendar
• Challenges in Continuous Compliance Monitoring
The document discusses AWS/Docker container compliance. It provides an overview of Docker and AWS ECS, compliance responsibilities under different hosting models, and best practices for container compliance. It also describes ControlCase's Compliance as a Service (CaaS) solution, which can help customers achieve compliance on AWS by providing capabilities for scoping, configuration management, application security, logging and monitoring, and security testing for containers running on AWS ECS.
The document discusses six key steps for effective IT risk and compliance management: 1) capture appropriate assets, 2) implement a common control framework, 3) automate survey workflow and technical testing, 4) quantify and analyze risk, 5) take appropriate actions to manage risk, and 6) provide visibility to support informed decisions. It argues that by taking these steps and using technology, organizations can better understand compliance positions and risks, use resources more efficiently, and provide transparency. The goal is to help IT organizations balance regulatory requirements, risk management, and cost reduction.
This webinar discusses PCI DSS compliance and how ControlCase can help organizations achieve and maintain compliance. It covers the basics of PCI DSS including the six principles and twelve requirements. It then outlines how ControlCase uses automation, continuous compliance management, and their One Audit approach to assess multiple standards at once to help clients comply in a cost-effective way. The webinar emphasizes that ControlCase can significantly reduce the effort and resources needed for PCI compliance.
This document discusses ControlCase, a company that provides IT compliance certification and continuous compliance services. It aims to help clients go beyond checklists to more efficiently achieve and maintain compliance certifications. The webinar agenda includes introductions to PCI PIN security standards and certification processes. Common challenges with PIN security compliance are also reviewed, such as system compliance, key management, policies and training. ControlCase claims it can help clients cut audit preparation time by 70% through its expertise, automation tools, and continuous compliance monitoring services.
Organizations response to vendor risk management from their customers is a task that is increasingly taking valuable time and resources for already busy security/compliance experts. In the webinar, ControlCase will cover the following:
What is being done currently to respond to vendors
How to make vendor management responses to customers more efficient
Technologies that can help in making the process better
How can ControlCase assist customers in this endeavor through it Continuous Compliance offering
Q&A
ControlCase Covers:
•About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
•Components for Continuous Compliance Monitoring within IT Standards/Regulations
•Recurrence Frequency and Calendar
•Challenges in Continuous Compliance Monitoring
Visit - https://www.controlcase.com/certifications/
ControlCase discusses the following in the context of PCI DSS and PA DSS:
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
The document discusses tools that can help organizations assess, implement, and maintain compliance with the European Union's General Data Protection Regulation (GDPR). It describes several assessment tools that can help identify personal data and evaluate compliance gaps, as well as implementation tools for obtaining user consent, mapping data processes, and creating a data protection framework. Finally, it outlines maintenance tools that use techniques like machine learning and continuous scanning to help organizations stay compliant by monitoring data changes and responding to user requests regarding their personal information.
Vendor Management for PCI DSS; EI3PA; HIPAA and FFIECControlCase
ControlCase discusses the following:
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers
- What is Vendor Management
- Why is Continual Compliance a challenge in Vendor Management
- How to mix technology and manual processes for effective Vendor Management
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
Soc 2 vs iso 27001 certification withh links converted-convertedVISTA InfoSec
When it comes to Information Security, companies struggle with the decision between selecting the SOC 2 attestation or ISO 27001 Certification, both the audits provide a competitive advantage in today’s Information security landscape.
Maintaining Data Privacy with Ashish KirtikarControlCase
This document discusses maintaining data privacy and compliance using a multi-certification approach through ControlCase. It begins with introducing Ashish Kirtikar, President of ControlCase UK. The agenda then covers data protection by design, the multi-certification approach to data protection, common challenges with multi-certification, and how ControlCase provides "One Audit" to assess for and comply with multiple certifications through automation. ControlCase aims to dramatically reduce the time, cost and burden of continuous compliance.
Webinar presented live on January 10, 2018.
Version 3.0 of Security for Cloud Computing: Ten Steps to Ensure Success has just been released for publication. Read it here: http://www.cloud-council.org/deliverables/security-for-cloud-computing-10-steps-to-ensure-success.htm
As organizations consider a move to cloud computing, it is important to weigh the potential security benefits and risks involved and set realistic expectations with cloud service providers. The aim of this guide to help enterprise information technology (IT) and business decision makers analyze the security implications of cloud computing on their business.
In this webinar, authors of the paper will discuss:
• Security, privacy and data residency challenges relevant to cloud computing
• Considerations that organizations should weigh when migrating data, applications, and infrastructure to a cloud computing environment
• Threats, technology risks, and safeguards for cloud computing environments
• A cloud security assessment to help customers assess the security capabilities of cloud service provide
ControlCase will discuss compliance as it relates to new technologies including docker and container:
About docker and container technologies
Amazon Web Services docker/container compliance
ControlCase CaaS solution for Amazon
Q&A
Managing Multiple Assessments Using Zero Trust PrinciplesControlCase
ControlCase discusses the following:
•What is “One Audit” for multiple assessments
•Current Research
•Zero Trust Principles for IT security
•Remote Assessment Methodology
Integrated Compliance – Collect Evidence Once, Certify to ManyControlCase
ControlCase discusses the following:
•About PCI DSS, ISO 27001, NERC, HIPAA, and FISMA
•Best Practices and Cloud Implications for Comprehensive Compliance within IT Standards/Regulations
•Challenges in the Comprehensive Compliance Space
ControlCase provides continuous compliance services to help clients go beyond checklists and maintain year-round compliance. They monitor domains daily through quarterly like asset management and vulnerabilities. Annual reviews include policies and risk assessments. Their solution automates redundant efforts through a portal that addresses common non-compliant issues and predicts risks before audits. This reduces audit costs and improves security.
Vendor Management for PCI DSS, HIPAA, and FFIECControlCase
ControlCase covers the following:
•Requirements for PCI DSS, HIPAA, Business Associates, FFIEC and Banking Service Providers
•What is Vendor Management
•Why is Continual Compliance a challenge in Vendor Management
•How to mix technology and manual processes for effective Vendor Management
Log Monitoring and File Integrity MonitoringControlCase
This document discusses logging monitoring and file integrity monitoring solutions for compliance with various regulations. It provides an overview of certifications like PCI DSS, ISO 27001, and HIPAA. It describes the components of a logging and file integrity monitoring solution including asset lists, reporting, alarms, and dashboards. It also discusses challenges in the logging and monitoring space and introduces the ControlCase solution which uses agents, a log collector, security information and event management console, and security operations center monitoring to provide a compliant logging and file integrity monitoring solution.
ControlCase discusses the following:
• About the different Regulations
• Components for Continuous Compliance Monitoring within IT Standards/Regulations
• Recurrence Frequency and Calendar
• Challenges in Continuous Compliance Monitoring
The document discusses AWS/Docker container compliance. It provides an overview of Docker and AWS ECS, compliance responsibilities under different hosting models, and best practices for container compliance. It also describes ControlCase's Compliance as a Service (CaaS) solution, which can help customers achieve compliance on AWS by providing capabilities for scoping, configuration management, application security, logging and monitoring, and security testing for containers running on AWS ECS.
The document discusses six key steps for effective IT risk and compliance management: 1) capture appropriate assets, 2) implement a common control framework, 3) automate survey workflow and technical testing, 4) quantify and analyze risk, 5) take appropriate actions to manage risk, and 6) provide visibility to support informed decisions. It argues that by taking these steps and using technology, organizations can better understand compliance positions and risks, use resources more efficiently, and provide transparency. The goal is to help IT organizations balance regulatory requirements, risk management, and cost reduction.
This webinar discusses PCI DSS compliance and how ControlCase can help organizations achieve and maintain compliance. It covers the basics of PCI DSS including the six principles and twelve requirements. It then outlines how ControlCase uses automation, continuous compliance management, and their One Audit approach to assess multiple standards at once to help clients comply in a cost-effective way. The webinar emphasizes that ControlCase can significantly reduce the effort and resources needed for PCI compliance.
This document discusses ControlCase, a company that provides IT compliance certification and continuous compliance services. It aims to help clients go beyond checklists to more efficiently achieve and maintain compliance certifications. The webinar agenda includes introductions to PCI PIN security standards and certification processes. Common challenges with PIN security compliance are also reviewed, such as system compliance, key management, policies and training. ControlCase claims it can help clients cut audit preparation time by 70% through its expertise, automation tools, and continuous compliance monitoring services.
Organizations response to vendor risk management from their customers is a task that is increasingly taking valuable time and resources for already busy security/compliance experts. In the webinar, ControlCase will cover the following:
What is being done currently to respond to vendors
How to make vendor management responses to customers more efficient
Technologies that can help in making the process better
How can ControlCase assist customers in this endeavor through it Continuous Compliance offering
Q&A
ControlCase Covers:
•About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
•Components for Continuous Compliance Monitoring within IT Standards/Regulations
•Recurrence Frequency and Calendar
•Challenges in Continuous Compliance Monitoring
Visit - https://www.controlcase.com/certifications/
ControlCase discusses the following in the context of PCI DSS and PA DSS:
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
The document discusses tools that can help organizations assess, implement, and maintain compliance with the European Union's General Data Protection Regulation (GDPR). It describes several assessment tools that can help identify personal data and evaluate compliance gaps, as well as implementation tools for obtaining user consent, mapping data processes, and creating a data protection framework. Finally, it outlines maintenance tools that use techniques like machine learning and continuous scanning to help organizations stay compliant by monitoring data changes and responding to user requests regarding their personal information.
Vendor Management for PCI DSS; EI3PA; HIPAA and FFIECControlCase
ControlCase discusses the following:
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers
- What is Vendor Management
- Why is Continual Compliance a challenge in Vendor Management
- How to mix technology and manual processes for effective Vendor Management
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
Soc 2 vs iso 27001 certification withh links converted-convertedVISTA InfoSec
When it comes to Information Security, companies struggle with the decision between selecting the SOC 2 attestation or ISO 27001 Certification, both the audits provide a competitive advantage in today’s Information security landscape.
Maintaining Data Privacy with Ashish KirtikarControlCase
This document discusses maintaining data privacy and compliance using a multi-certification approach through ControlCase. It begins with introducing Ashish Kirtikar, President of ControlCase UK. The agenda then covers data protection by design, the multi-certification approach to data protection, common challenges with multi-certification, and how ControlCase provides "One Audit" to assess for and comply with multiple certifications through automation. ControlCase aims to dramatically reduce the time, cost and burden of continuous compliance.
Webinar presented live on January 10, 2018.
Version 3.0 of Security for Cloud Computing: Ten Steps to Ensure Success has just been released for publication. Read it here: http://www.cloud-council.org/deliverables/security-for-cloud-computing-10-steps-to-ensure-success.htm
As organizations consider a move to cloud computing, it is important to weigh the potential security benefits and risks involved and set realistic expectations with cloud service providers. The aim of this guide to help enterprise information technology (IT) and business decision makers analyze the security implications of cloud computing on their business.
In this webinar, authors of the paper will discuss:
• Security, privacy and data residency challenges relevant to cloud computing
• Considerations that organizations should weigh when migrating data, applications, and infrastructure to a cloud computing environment
• Threats, technology risks, and safeguards for cloud computing environments
• A cloud security assessment to help customers assess the security capabilities of cloud service provide
The Cybersecurity Maturity Model Certification enforces the protection of Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) that is shared by the U.S. Department of Defense with contractors and subcontractors. Learn more in the ControlCase CMMC Basics Webinar.
The document discusses ISO 27001, ISO 27701, and information security management systems (ISMS). It provides an introduction and overview of the standards, including what is covered in ISO 27001. ISO 27701 is described as a privacy extension for ISO 27001. The certification process with ControlCase and KUMA is summarized in 3 steps: readiness assessment, ISO Stage 1 audit, and ISO Stage 2 audit. Common challenges around ISO 27001/27701 certification are listed. Benefits of partnering with ControlCase/Kuma are presented, including their expertise and delivering value beyond compliance.
Automating Policy Compliance and IT GovernanceSasha Nunke
This presentation covers the foundations of a successful IT Governance and Policy Compaliance program and how an organization can seamlessly align IT controls and processes with strategic business objectives.
This document provides guidelines and information about conducting facility environmental audits. It discusses the purpose of internal audits to evaluate risk management and overall health of company processes. The document provides templates, checklists and tools to help with internal audits. It also discusses data privacy management, IT risk management, network security, and compliance with standards like ISO and regulations like HIPAA.
This webinar discussed data protection by design and the Multi-cert approach to compliance. It defined data protection by design as an approach that considers data protection requirements at the design phase and throughout the lifecycle of any system. The Multi-cert approach recognizes that many organizations must comply with multiple certifications and regulations, and integrating these helps provide comprehensive data protection. Common challenges with the Multi-cert approach include redundant efforts and cost inefficiencies. ControlCase's One Audit solution aims to help organizations assess once and comply to many certifications by automating evidence collection and integrating compliance activities.
This document provides an overview of integrated compliance with various IT security standards and regulations including PCI DSS, HIPAA, FERC/NERC, EI3PA, ISO 27001, and FISMA. It discusses the key components needed for integrated compliance including compliance management, policy management, asset management, logging and monitoring, risk management, and others. It also outlines some of the challenges with compliance programs including redundant efforts, cost inefficiencies, and increased regulations. ControlCase is presented as a solution that can help organizations achieve integrated compliance across multiple frameworks through their compliance management platform and certified assessors.
AGENDA:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Integrated Compliance within IT Standards/Regulations
- Challenges in the Integrated Compliance Space
- Q&A
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Comprehensive Compliance within IT Standards/Regulations
- Challenges in the Comprehensive Compliance Space
This webinar discusses key concepts related to IT compliance for defense contractors, including DFARS, NIST 800-171, SPRS scoring, and CMMC. It introduces ControlCase as a partner that can help contractors achieve and maintain compliance through automated assessment and continuous monitoring services. ControlCase's platform collects evidence, analyzes vulnerabilities, and reviews firewalls, logs, and user access on an ongoing basis to address compliance gaps. The webinar encourages attendees to complete their SPRS self-assessment and start implementing NIST 800-171 controls while preparing for upcoming CMMC requirements.
The document summarizes updates to ISO 27001:2022. Key points include:
- The structure and grouping of controls in ISO 27002 have been updated, with controls now organized under four main domains and reduced in number from 114 to 93.
- New controls have been introduced related to threat intelligence, information security for cloud services, and ICT readiness for business continuity.
- The mandatory clauses of ISO 27001 remain unchanged, while some controls from ISO 27002 have been merged or reorganized under the new domain structure.
This document provides an overview of ISO 27017 and discusses its key aspects:
- ISO 27017 provides additional guidance for implementing cloud security controls from ISO 27002.
- It defines 7 new controls for cloud security around areas like roles and responsibilities, asset removal, virtualization security, and network segmentation.
- The standard establishes guidelines for both cloud service customers and providers around implementing controls for areas such as access control, operations security, and supplier relationships.
Log Monitoring, FIM– PCI DSS, ISO 27001, HIPAA, FISMA and EI3PAControlCase
The document discusses various regulatory compliance standards such as PCI DSS, ISO 27001, HIPAA, FISMA, and EI3PA. It then summarizes the key components of a scalable logging and monitoring solution to meet these standards, including log generation, file integrity monitoring, security information and event management, and 24/7 monitoring. Some challenges with compliance solutions are also outlined, such as long deployment cycles and increased regulations. Finally, the ControlCase logging and monitoring solution is introduced as a way to achieve continual compliance across various standards.
ISO/IEC 27001, ISO/IEC 27002 and ISO/IEC 27032: How do they map?PECB
ISO/IEC 27001, ISO/IEC 27002 and ISO/IEC 27032: How do they map?
Because of the ongoing increase in consumer data collection, breaches have also been increasing.
In this regards the information security, data privacy, and cybersecurity standards provide some guidelines and requirements on how to better manage and deal with such breaches.
Amongst others, the webinar covers:
• ISO 27032:2012 – A Framework for Cybersecurity Risks
• ISO/IEC 27000-series, Standards, 27001 vs 27002
• ISO 27002:2022 and 27001:2022 Updates
Presenters:
Danny Manimbo
Danny Manimbo is a Principal with Schellman, based in Denver, Colorado. As a member of Schellman’s West Coast/Mountain region management team, Danny is primarily responsible for co-leading Schellman's ISO practice and the development and oversight of Schellman's SOC practice line, as well as specialty practices such as HIPAA. Danny has been with Schellman for nine years and has over 11 years of experience in providing data security audit and compliance services.
Erik Tomasi
Erik Tomasi is the Managing Partner at EMTsec, a security consulting firm based in Miami and New York. He leads the firm’s consulting division and manages client relationships across several industry sectors. Mr. Tomasi is considered an expert in information security, risk management, and technology management.
Sawyer Miller
Sawyer is a Senior Manager who oversees the ISO practice for risk3sixty, an Atlanta-based Security, Privacy, and Compliance firm helping clients implement business-first information security and compliance programs.
Date: June 22, 2022
Tags: ISO, ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27032, Data protection, Data Privacy, Cybersecurity, Information Security
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Find out more about ISO training and certification services
Training: https://pecb.com/whitepaper/isoiec-270022022--information-security-cybersecurity-and-privacy-protection
https://pecb.com/whitepaper/no-iso-27001-certified-companies-among-largest-data-breaches-2014-2015
https://pecb.com/whitepaper/isoiec-270022013-information-technology---security-techniques-code-of-practice-for-information-security-controls
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
Whitepaper: https://pecb.com/whitepaper
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For more information about PECB:
Website: https://pecb.com/
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Slideshare: http://www.slideshare.net/PECBCERTIFICATION
YouTube video: https://youtu.be/fE3DqISAfQY
Local or remote privileged accounts (technical users), e.g. ‘root’ or ‘administrator’, have wide-ranging authorisations and pose a considerable security risk. Passwords associated with these accounts provide access to all business-critical databases. However, switching privileged and shared accounts to individual users is not the solution, because this would mean having to set up hundreds or thousands of accounts. Managing these accounts would be extremely time-consuming and costly. The weak points of privileged and shared accounts are lack of traceability and associated infringement of statutory and regulatory requirements (compliance).
The document provides an overview of the Payment Card Industry Data Security Standard (PCI DSS). It discusses what PCI compliance is and why it is important. It outlines the goals and 12 requirements of the PCI DSS, including building a secure network, protecting cardholder data, maintaining vulnerability management, access control measures, monitoring networks, and maintaining an information security policy. It also discusses how to achieve and maintain compliance to avoid fines. The document provides information on PCI compliance requirements, processes, policies, controls, project management, and key messages around PCI.
File Sharing Use Cases in Financial ServicesBlackBerry
Financial services institutions need to meet high standards of security, particularly when collaborating with external partners, in order to comply with federal regulations and protect their customers. However, security protocols designed to protect sensitive information can actually hinder workplace productivity. This presentation demonstrates different ways that financial institutions were able to get back to business using BlackBerry Workspaces, the secure file sync & share solution.
RapidScale recognizes the need for compliance with the various laws and regulations across different industries. We have established our data encryption, protocols, and procedures to follow the top compliances and ensure that customer data remains secure and confidential.
Similar to OneAudit™ - Assess Once, Certify to Many (20)
1. The document introduces ControlCase, a provider of certification and compliance services that helps organizations achieve multiple certifications through a single audit process using common domains and evidence, reducing time and costs significantly.
2. Maintaining compliance with multiple standards like PCI, ISO, SOC 2, and HIPAA can be challenging due to differences in terminology, documentation needs, and assessment processes across standards.
3. ControlCase's single compliance framework approach streamlines compliance by using common definitions, documentation, tooling, assessments, and maintenance across all standards.
Este documento presenta una introducción al seminario web sobre la certificación ISO 27001. Cubre temas como qué es la norma ISO 27001, el proceso de certificación, los desafíos del cumplimiento, y por qué ControlCase es un socio adecuado para ayudar a las organizaciones a lograr la certificación.
What problems are we exist between IT Security and Cyber Insurance?
Correlation between Cyber Maturity and Cyber Insurance
Why is this Urgent?
What You can Do Today to Reduce Risk?
Este documento presenta un seminario web sobre la actualización de PCI DSS v4.0. Incluye una introducción del orador Andrés Gutiérrez de ControlCase, seguida de una agenda que cubre PCI DSS, su historia y cambios notables en la versión 4.0 como actualizaciones a los títulos de los 12 requerimientos y nuevos requerimientos sobre contraseñas y autenticación multifactor.
2022 Webinar - ISO 27001 Certification.pdfControlCase
ControlCase Introduction
What is ISO 27001?
What is ISO 27002?
What is ISO 27701, ISO 27017, & ISO 27018?
What is an ISMS?
What is ISO 27001 Certification?
Who Needs ISO 27001?
What is Covered in ISO 27001?
How Many Controls in ISO 27001?
What is the ISO 27001 Certification Process?
How Often Do You Need ISO 27001 Certification?
What are the Challenges to ISO 27001 Compliance?
Why ControlCase?
Hosted by ControlCase and the PCI Security Standards Council, this 45-minute webinar will cover:
History of PCI DSS (including current version 3.2)
PCI DSS v4.0 High-Level Changes
PCI DSS v4.0 Timeline
Deep Dive into notable changes:
Promote Security as a Continuous Process
Increased Flexibility and Customized Approach
Increased Alignment between PCI ROC and PCI SAQ
Keep up with the security needs of the Payment Industry and landscape (such as MFA/phishing, etc.)
ControlCase Methodology for v4.0
Q&A
In this deck ControlCase will discuss the following:
What is CMMC 2.0?
Who does CMMC 2.0 apply to?
What is the accreditation body (CMMC-AB)?
What is a CMMC Third Party Organization (C3PAO)?
What does CMMC mean for Cybersecurity?
What are the CMMC certification levels?
How often is CMMC needed?
CMMC and NIST
What is the CMMC Assessment process?
ControlCase CSO, Kishor Vaswani, and HITRUST VP of Adoption, Mike Parisi take a deep dive into HITRUST.
This webinar covers the basics of HITRUST and introduces the new updates including; HITRUST Basic Assessment, HITRUST i1 Validated Assessment and HITRUST R2 Validated Assessment.
The webinar agenda includes the following:
- What is HITRUST
- What is HITRUST CSF?
- What are the HITRUST Implementation levels?
- What are the HITRUST Domains?
- What is a HITRUST Report?
- What is the HITRUST bC Assessment
- What is the HITRUST I1 Assessment?
- What is the HITRUST r2 Assessment?
- What can go wrong with a HITRUST Assessment?
- ControlCase methodology for HITRUST Compliance
This webinar provides an overview of the CMMC certification process and how ControlCase can help organizations achieve and maintain compliance. It discusses what CMMC is, who it applies to, the different certification levels, and the assessment process. ControlCase offers certification services to help clients become certified in CMMC and other standards with one audit. It also provides continuous compliance services through automated tools to address vulnerabilities and ensure ongoing compliance.
Healthcare Compliance: HIPAA and HITRUSTControlCase
ControlCase discusses the following:
•Healthcare compliance in general
•What is HIPAA
•What is HITRUST
•How do they relate?
•Advantages of being HITRUST certified
Sudheer Mechineni, Head of Application Frameworks, Standard Chartered Bank
Discover how Standard Chartered Bank harnessed the power of Neo4j to transform complex data access challenges into a dynamic, scalable graph database solution. This keynote will cover their journey from initial adoption to deploying a fully automated, enterprise-grade causal cluster, highlighting key strategies for modelling organisational changes and ensuring robust disaster recovery. Learn how these innovations have not only enhanced Standard Chartered Bank’s data infrastructure but also positioned them as pioneers in the banking sector’s adoption of graph technology.
How to Get CNIC Information System with Paksim Ga.pptxdanishmna97
Pakdata Cf is a groundbreaking system designed to streamline and facilitate access to CNIC information. This innovative platform leverages advanced technology to provide users with efficient and secure access to their CNIC details.
In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.
Encryption in Microsoft 365 - ExpertsLive Netherlands 2024Albert Hoitingh
In this session I delve into the encryption technology used in Microsoft 365 and Microsoft Purview. Including the concepts of Customer Key and Double Key Encryption.
Unlock the Future of Search with MongoDB Atlas_ Vector Search Unleashed.pdfMalak Abu Hammad
Discover how MongoDB Atlas and vector search technology can revolutionize your application's search capabilities. This comprehensive presentation covers:
* What is Vector Search?
* Importance and benefits of vector search
* Practical use cases across various industries
* Step-by-step implementation guide
* Live demos with code snippets
* Enhancing LLM capabilities with vector search
* Best practices and optimization strategies
Perfect for developers, AI enthusiasts, and tech leaders. Learn how to leverage MongoDB Atlas to deliver highly relevant, context-aware search results, transforming your data retrieval process. Stay ahead in tech innovation and maximize the potential of your applications.
#MongoDB #VectorSearch #AI #SemanticSearch #TechInnovation #DataScience #LLM #MachineLearning #SearchTechnology
Climate Impact of Software Testing at Nordic Testing DaysKari Kakkonen
My slides at Nordic Testing Days 6.6.2024
Climate impact / sustainability of software testing discussed on the talk. ICT and testing must carry their part of global responsibility to help with the climat warming. We can minimize the carbon footprint but we can also have a carbon handprint, a positive impact on the climate. Quality characteristics can be added with sustainability, and then measured continuously. Test environments can be used less, and in smaller scale and on demand. Test techniques can be used in optimizing or minimizing number of tests. Test automation can be used to speed up testing.
UiPath Test Automation using UiPath Test Suite series, part 6DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Essentials of Automations: The Art of Triggers and Actions in FMESafe Software
In this second installment of our Essentials of Automations webinar series, we’ll explore the landscape of triggers and actions, guiding you through the nuances of authoring and adapting workspaces for seamless automations. Gain an understanding of the full spectrum of triggers and actions available in FME, empowering you to enhance your workspaces for efficient automation.
We’ll kick things off by showcasing the most commonly used event-based triggers, introducing you to various automation workflows like manual triggers, schedules, directory watchers, and more. Plus, see how these elements play out in real scenarios.
Whether you’re tweaking your current setup or building from the ground up, this session will arm you with the tools and insights needed to transform your FME usage into a powerhouse of productivity. Join us to discover effective strategies that simplify complex processes, enhancing your productivity and transforming your data management practices with FME. Let’s turn complexity into clarity and make your workspaces work wonders!
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...James Anderson
Effective Application Security in Software Delivery lifecycle using Deployment Firewall and DBOM
The modern software delivery process (or the CI/CD process) includes many tools, distributed teams, open-source code, and cloud platforms. Constant focus on speed to release software to market, along with the traditional slow and manual security checks has caused gaps in continuous security as an important piece in the software supply chain. Today organizations feel more susceptible to external and internal cyber threats due to the vast attack surface in their applications supply chain and the lack of end-to-end governance and risk management.
The software team must secure its software delivery process to avoid vulnerability and security breaches. This needs to be achieved with existing tool chains and without extensive rework of the delivery processes. This talk will present strategies and techniques for providing visibility into the true risk of the existing vulnerabilities, preventing the introduction of security issues in the software, resolving vulnerabilities in production environments quickly, and capturing the deployment bill of materials (DBOM).
Speakers:
Bob Boule
Robert Boule is a technology enthusiast with PASSION for technology and making things work along with a knack for helping others understand how things work. He comes with around 20 years of solution engineering experience in application security, software continuous delivery, and SaaS platforms. He is known for his dynamic presentations in CI/CD and application security integrated in software delivery lifecycle.
Gopinath Rebala
Gopinath Rebala is the CTO of OpsMx, where he has overall responsibility for the machine learning and data processing architectures for Secure Software Delivery. Gopi also has a strong connection with our customers, leading design and architecture for strategic implementations. Gopi is a frequent speaker and well-known leader in continuous delivery and integrating security into software delivery.
Pushing the limits of ePRTC: 100ns holdover for 100 daysAdtran
At WSTS 2024, Alon Stern explored the topic of parametric holdover and explained how recent research findings can be implemented in real-world PNT networks to achieve 100 nanoseconds of accuracy for up to 100 days.
34. THANK YOU FOR THE
OPPORTUNITY TO CONTRIBUTE TO
YOUR IT COMPLIANCE PROGRAM.
www.controlcase.com
(US) + 1 703.483.6383 (INDIA) + 91.22.62210800
contact@controlcase.com
Editor's Notes
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Organizations of all sizes rely on ControlCase’s certification and continuous compliance services to dramatically cut the time, cost and burden out of IT compliance.
Unlike traditional consulting firms, we bring a partnership approach versus an auditor mentality to every engagement. We go beyond the checklist and provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate and maintain compliance.
Whether you're looking to satisfy regulatory requirements, meet customer demand or establish confidence with prospective customers, with ControlCase as your compliance partner, your workforce will be free to focus on their strategic priorities, and you’ll eliminate the hassle and reduce the stress associated with certification and continuous compliance.
Partnership Approach – Proactive expertise, responsive support and new, innovative ideas to streamline and improve compliance
Right mix of size and responsiveness - We’re big enough to provide Integrated compliance services, but agile enough to deliver responsive client care and support
Automation-Driven – Take advantage of automation to cut time and costs and improve efficiencies in becoming certified and maintaining compliance
ControlCase IT Compliance Portal
Automated evidence collection – on prem or in the cloud
Real-time Certification Dashboard
AI-powered Predictive Compliance
Go beyond monitoring and alerting to predict, prioritize and remediate compliance risk before they become security threats
GRC Platform integration
Continuous Compliance – Use ControlCase’s continuous compliance services to maintain compliance continuously in between annual certification efforts, because point-in-time, snap-shot compliance doesn’t effectively keep your company compliant or secure
Predict, prioritize and remediate compliance risks before they become security threats