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What is Compliance Assessment

A compliance assessment is an evaluation process designed to determine whether an organization or system adheres to regulatory requirements, industry standards, or internal policies. These assessments can cover a wide range of areas, including financial regulations, data protection and privacy laws, cybersecurity standards, health and safety protocols, environmental regulations, and more.

The primary goals of a compliance assessment are to:

  1. Identify Gaps: Determine where the organization's practices might not meet the required standards or regulations.

  2. Mitigate Risks: Understand the potential risks associated with non-compliance, which can include legal penalties, financial losses, reputational damage, and operational disruptions.

  3. Recommend Improvements: Provide actionable insights and recommendations to help the organization address compliance gaps and improve its overall compliance posture.

  4. Ensure Accountability: Assign responsibility for compliance to specific roles or departments within the organization.

  5. Demonstrate Compliance: Help organizations prove to regulators, partners, customers, and other stakeholders that they are in full compliance with relevant regulations and standards.

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Compliance Assessment - Table of Contents

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Compliance Assessment - Overview

Using the Compliance Assessment module, you can start and complete the assessment for your company or clients for standards like Essential Eight, Cyber Essentials, HIPAA, PCI-DSS, NYDFS, FADP, and more to come.The following Compliance Assessments are available:

  • Essential Eight

  • Cyber Essentials

  • HIPAA

  • PCI-DSS

  • NYDFS (New York Department of Financial Services)

  • FADP (Federal Act on Data Protection)

  • NIST 171

  • GDPR

  • CMMC (Cybersecurity Maturity Model Certification)

  • NIST CSF (NIST Cybersecurity Framework)

  • DORA (Digital Operational Resilience Act)

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Compliance Assessment - Details

Tap on the Start Assessment button to get started.

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The assessment will display the count number of sections with their description and the count number of questions on the left panel.

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The folder will contain a Word document and an Excel file with the provided data.

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Compliance Assessment - Action Toolbar Overview

The standard Alerts module is available only.

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Need Support?

Contact our support team by sending an email to support@connectsecure.com or by visiting our Partner Portal, where you can create, view, and manage your tickets.

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