Data Security Compliance Checklist

To protect the information an organization holds it is critical to follow a data governance model.

Data security compliance checklist. Checklist to ensure data security steps meet compliance requirements information management. The purpose of this checklist is to assist stakeholder organizations such as state and local education agencies with developing and maintaining a successful data security program. Define implement enforce and revisit. Darryl richardson and beth winters discuss the data security stage of compliance what this entails and how to easily make your way through these steps.

Structure of the checklist. Information security audit checklist structure sections. A compliance audit in a nutshell is a process involving extensive reviews of a company s commitment to adhere to regulatory guidelines. There are four pillars to this.

Audit area current risk status and planned action improvement. Gdpr compliance checklist part 2. The nature of the audit varies depending on the industry and the kinds of data an organization stores and transmits. For information security audit we recommend the use of a simple and sophisticated design which consists of an excel table with three major column headings.

This is a must have requirement before you begin designing your checklist. Listen below and subscribe to the podcast to follow along with the rest of the series.