// THREAT DETECTION AND DATA PRIVACY TERM

Compliance Program

A compliance program is a structured set of internal policies, procedures, and controls an organization implements to ensure it adheres to relevant laws, regulations, and ethical standards. Its primary goal is to prevent, detect, and respond to potential violations.

TECHNICAL DEFINITION

A compliance program is an organizational framework comprising integrated policies, procedures, training, and internal controls designed to ensure adherence to external regulatory requirements, legal obligations, and internal ethical standards, thereby mitigating legal, financial, and reputational risks within the Cybersecurity & Defense sector.

BACKGROUND

The Cybersecurity Maturity Model Certification (CMMC) is an assessment framework and assessor certification program designed for a variety of standards published by the National Institute of Standards and Technology.

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SYNONYMS & ALIASES

  • Compliance framework
  • Regulatory compliance system
  • Ethics and compliance program
  • Governance, Risk, and Compliance (GRC) program
  • Internal control system

USAGE NOTE

In cybersecurity and defense, a robust compliance program is crucial for managing sensitive data, protecting critical infrastructure, and avoiding severe penalties for non-adherence to industry-specific regulations like NIST, CMMC, GDPR, or HIPAA.

DEVELOPERS

Organizations developing technology related to Compliance Program.

  • OneTrust

    Provides a full suite of privacy, security, and GRC solutions, including automated compliance management for various cybersecurity regulations and frameworks.

  • ServiceNow

    Offers a Governance, Risk, and Compliance (GRC) module within its platform that helps organizations manage regulatory compliance, risk, and audit processes for cybersecurity and beyond.

  • Archer

    Provides an integrated risk management platform that enables organizations to manage IT, operational, and financial risk as well as regulatory compliance programs, particularly in cybersecurity.

  • Vanta

    Automates security and compliance for companies, helping them get and stay compliant with standards like SOC 2, ISO 27001, HIPAA, GDPR, and other cybersecurity frameworks.

  • Drata

    Automates the entire security compliance journey from start to audit-ready, covering frameworks like SOC 2, ISO 27001, HIPAA, GDPR, and more, streamlining compliance programs.

  • LogicManager

    Offers an enterprise risk management (ERM) software suite, including modules for compliance management, risk assessment, and policy management, crucial for cybersecurity programs.

  • MetricStream

    Provides a comprehensive GRC platform that integrates risk management, compliance management, audit management, and third-party risk management solutions relevant to cybersecurity compliance.

  • Qualys

    Known for its cloud platform for security and compliance, offering solutions for vulnerability management, policy compliance, and security configuration assessments vital for compliance programs.

  • Tenable

    Offers cybersecurity solutions, including tools for vulnerability management and compliance auditing that help organizations measure and manage cyber risk and adherence to compliance programs.

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