|
-
Higher authority data calls, Controls testing
(monthly, quarterly, yearly), Ad hoc remediation
- Higher authority data calls
- Controls testing (monthly, quarterly, yearly)
- Ad hoc remediation
- Security assessments
- Changing organizational priorities
- Manual data analysis
- Mandates
- OMB
- FISMA
- NIST
- DIACAP
- Risk Management
- Sarbanes–Oxley (SOX)
- Gramm-Leach-Bliley (GLBA)
|
|