Creating an Effective Information Security Governance Program | Regulatory Compliance

Best Practices for Addressing Regulatory Compliance in Information Security Governance

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When creating an information security governance program, which of the following will BEST enable the organization to address regulatory compliance requirements?

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A.

When creating an information security governance program, regulatory compliance requirements should be a critical consideration. These requirements are put in place to ensure that an organization is adhering to applicable laws, regulations, and industry standards. To enable an organization to address regulatory compliance requirements, the organization must identify and implement appropriate controls and processes that align with regulatory requirements.

Of the options provided, a security control framework is the best choice to enable an organization to address regulatory compliance requirements. A security control framework is a standardized approach to categorizing, organizing, and managing security controls to protect an organization's information assets. It provides a structured way to identify, implement, assess, and monitor controls that address the organization's regulatory requirements.

A security control framework can be used to demonstrate compliance with various regulations, such as HIPAA, PCI DSS, GDPR, and SOX. By mapping an organization's controls to the relevant regulations, the organization can provide evidence of its compliance posture to auditors, regulators, and other stakeholders. A security control framework can also help an organization identify gaps in its compliance program and prioritize actions to address those gaps.

While guidelines for processes and procedures, an approved security strategy plan, and input from the security steering committee are all important components of an information security governance program, they are not as directly related to addressing regulatory compliance requirements as a security control framework. Guidelines for processes and procedures are essential for defining how the organization will manage information security risks and implement controls, but they do not necessarily ensure compliance with specific regulations. An approved security strategy plan provides a roadmap for achieving the organization's security objectives, but it may not specifically address regulatory compliance requirements. Input from the security steering committee is valuable in setting direction and priorities for the organization's information security program, but it is not sufficient on its own to ensure compliance with regulatory requirements.

In summary, of the options provided, a security control framework is the best choice to enable an organization to address regulatory compliance requirements. It provides a structured approach to identifying, implementing, assessing, and monitoring controls that address the organization's regulatory requirements.