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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:

Standard

Source

CIS v8

https://www.cisecurity.org/controls/cis-controls-navigator/v8

CMMC (Cybersecurity Maturity Model Certification)

https://www.cisa.gov/resources-tools/resources/cybersecurity-maturity-model-certification-20-program

Cyber Essentials

https://www.ncsc.gov.uk/cyberessentials/overview

https://iasme.co.uk/

DORA (Digital Operational Resilience Act)

https://www.eiopa.europa.eu/digital-operational-resilience-act-dora_en

Essential Eight

https://www.cyber.gov.au/resources-business-and-government/essential-cyber-security/essential-eight

FADP (Federal Act on Data Protection)

https://www.edoeb.admin.ch/edoeb/en/home/datenschutz/grundlagen/dsfa.html

HIPAA

https://www.hhs.gov/hipaa/for-professionals/security/laws-regulations/index.html

NIST 171 Rel2

https://csrc.nist.gov/pubs/sp/800/171/r2/upd1/final

NIST CSF 2.0 (NIST Cybersecurity Framework)

https://www.nist.gov/informative-references

NYDFS (New York Department of Financial Services)

https://www.dfs.ny.gov/industry_guidance/cybersecurity

PCI-DSS v4.0

https://www.pcisecuritystandards.org/document_library/

WISP IRS

https://www.irs.gov/newsroom/a-written-information-security-plan-protects-tax-pros-and-their-clients

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

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