Compliance Lesson 21 – Compliance Policies and Procedures | Dataplexa

Compliance (GRC)

I. Compliance Foundations
1. What is Compliance & GRC 2. Why Compliance Matters 3. GRC Overview 4. Regulatory vs Standards 5. Compliance Roles & Responsibilities 6. Compliance Lifecycle 7. Compliance Challenges 8. Compliance Career Paths
II. Standards & Frameworks
9. ISO 27001 10. ISO 27002 Controls 11. NIST Cybersecurity Framework 12. NIST Risk Management Framework 13. SOC 1, SOC 2 & SOC 3 14. PCI DSS 15. HIPAA Compliance 16. GDPR Overview 17. Data Privacy Fundamentals
III. Risk, Audit & Policies
18. Risk Management 19. Risk Assessment Techniques 20. Threat & Risk Modeling 21. Policies & Procedures 22. Internal Controls 23. Compliance Audits 24. Audit Evidence & Documentation 25. Gap Analysis 26. Compliance Reporting
IV. Operations & Real World
27. Continuous Compliance Monitoring 28. Third-Party Risk Management 29. Vendor & Supply Chain Compliance 30. Incident Management & Compliance 31. Compliance Tools Overview 32. Cloud Compliance 33. DevSecOps & Compliance 34. Compliance Checklist 35. Mini Project – Compliance Assessment
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