Governance Risk Compliance
Control de cumplimiento
A specific policy, process, or technical measure implemented to ensure an organization meets applicable legal, regulatory, and contractual requirements in its operations and information systems.
Quick answer: A specific policy, process, or technical measure implemented to ensure an organization meets applicable legal, regulatory, and contractual requirements in its operations and information systems.
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Quick answer
A specific policy, process, or technical measure implemented to ensure an organization meets applicable legal, regulatory, and contractual requirements in its operations and information systems.
Why it matters
Control de cumplimiento matters because it supports clear communication in Governance Risk Compliance contexts for SOC Analysts, Security Engineers, and Incident Responders. It also connects to aviation training and exam language such as CISSP, CompTIA Security+, and CEH.
Editorial context
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Definition
A specific policy, process, or technical measure implemented to ensure an organization meets applicable legal, regulatory, and contractual requirements in its operations and information systems.
Operational example
The GRC team is responsible for reviewing all compliance controls to ensure they address current regulatory obligations and mitigate audit risks.
Localized term
Control de cumplimiento
Localized example
El equipo de GRC es responsable de revisar todos los controles de cumplimiento para asegurar que abordan las obligaciones regulatorias actuales y mitigan los riesgos de auditoría.
Definition language
English reference definition
Source
ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
Exam relevance
- CISSP
- CompTIA Security+
- CEH
Target audience
- SOC Analysts
- Security Engineers
- Incident Responders
