Building Your Compliance Program
Create and manage your compliance framework, policies, controls, and organizational registries
Build a comprehensive compliance program that meets certification requirements and demonstrates security maturity to auditors and customers.
Core Program Elements
A complete compliance program includes frameworks, policies, security controls, and systematic management of risks, assets, and vendors. This section guides you through establishing each component.
What's Covered
- Frameworks and Requirements: Adopt and understand compliance frameworks like ISO 27001, SOC 2, and E-ITS
- Policy Management: Create, version, and maintain organizational security policies
- Security Controls: Implement and track security control effectiveness
- Automation: Set up recurring compliance tasks and workflows
- Risk Management: Identify, assess, and treat organizational risks
- Asset Management: Maintain inventory of critical organizational assets
- Vendor Management: Track and assess third-party security risks
Building Blocks of Compliance
Each article below addresses a specific aspect of your compliance program. Start with frameworks to understand your requirements, then build out the supporting documentation, controls, and registries that auditors expect to see.
Your compliance program is only as strong as its foundation. These guides will help you build that foundation correctly from the start.