There are several reasons beyond cybersecurity for which organizations may need to ensure compliance with various standards, regulations, and best practices. While cybersecurity is a crucial aspect, compliance efforts often extend to address broader organizational, legal, and industry-specific requirements.
So, what is “compliance”?
Compliance refers to the adherence to established standards, regulations, and best practices aimed at securing information technology systems, data, and networks. The goal of cybersecurity compliance is to ensure that organizations follow a set of guidelines and requirements to protect sensitive information, maintain the integrity of systems, and reduce the risk of cyber threats.
How can I be compliant?
While the specific steps can vary depending on your industry, location, and the nature of your business, here are some general guidelines to help you work towards compliance:
Step 1: Identify the Applicable Regulations and Standards:
- Understand the specific regulations and standards that apply to your industry and geographic location.
- Regularly monitor updates and changes in relevant compliance requirements.
Step 2: Perform Risk Assessments:
- Conduct regular risk assessments to identify potential vulnerabilities, threats, and risks to your organization’s information assets.
- Prioritize and address high-risk areas to strengthen your overall security posture.
Step 3: Establish Policies and Procedures:
- Develop and document policies and procedures that cover data protection, security, privacy, and other relevant aspects.
- Ensure that employees are aware of and trained on these policies.
Step 4: Implement Security Controls:
- Deploy security controls and technologies to protect your organization’s information assets.
- This may include firewalls, antivirus software, encryption, access controls, and intrusion detection/prevention systems.
Step 5: Data Protection and Privacy:
- Implement measures to protect personal and sensitive data, including encryption, access controls, and secure data storage.
- Comply with data privacy regulations and obtain necessary consents for data processing.
Step 6: Endpoint Security:
- Secure endpoints, including computers, mobile devices, and other devices that connect to your network.
- Implement endpoint protection measures such as antivirus software, device encryption, and mobile device management (MDM) solutions.
Step 7: Network Security:
- Implement secure network configurations and monitor network traffic for unusual assurances.
Use firewalls, intrusion detection/prevention systems, and virtual private networks (VPNs) as appropriate.
Step 8: Incident Response and Reporting:
- Develop and regularly test an incident response plan to effectively respond to security incidents.
- Establish procedures for reporting and documenting incidents as required by relevant regulations.
Step 9: Vendor Management:
- If applicable, ensure that third-party vendors and partners also adhere to security and compliance standards.
- Include security and compliance requirements in contracts with vendors.
Step 10: Regular Audits and Assessments:
- Conduct regular internal and external audits to assess compliance and identify areas for improvement.
- Engage third-party auditors if necessary for an independent assessment.
Step 11: Employee Training and Awareness:
- Train employees on security best practices, compliance requirements, and the importance of their role in maintaining a secure environment.
- Foster a culture of security awareness and responsibility throughout the organization.
Step 12: Document and Maintain Records:
- Maintain accurate and up-to-date records of compliance activities, risk assessments, and security measures.
- Document evidence of compliance for audits and regulatory purposes.
What do I need, to help me with my compliance process?
One effective way to achieve this is by connecting your devices to Microsoft Intune, a comprehensive cloud-based solution that empowers businesses to manage and secure their endpoints smoothly.
This central administration portal, manages and secures devices within your organization. Administrators must configure rules within the Intune platform after devices have been onboarded, this is a crucial step.
Compliance policies play a pivotal role in this process, serving as the framework for defining the specific requirements and standards that devices must adhere to be considered compliant. These policies encompass factors such as encryption, security settings, and software updates.
On the other hand, Conditional Access complements compliance policies by introducing dynamic conditions that must be met for users and devices to access corporate resources. By establishing conditional rules, administrators can enhance security measures and ensure that only compliant devices under specified conditions can access sensitive data or applications.
Together, Compliance Policies and Conditional Access form a comprehensive approach within Microsoft Intune, contributing to a robust device management and security strategy for modern enterprises.
Remember, achieving and maintaining compliance is an ongoing process. Regularly reassess your organization’s compliance efforts in light of changes in regulations, technology, and business operations. Engaging legal and cybersecurity professionals with expertise in your industry can provide valuable assistance in navigating complex compliance landscapes.
We can assist with this, and you are welcome to schedule an obligation free consultation with us, just click on the “Schedule a Call” button below or “More” if you have any questions.