Governance Risk Compliance
Lacuna regulatória
Any deficiency or mismatch between current organizational controls, policies, or processes and those required by relevant laws, regulations, or standards.
Quick answer: Any deficiency or mismatch between current organizational controls, policies, or processes and those required by relevant laws, regulations, or standards.
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Definition
Any deficiency or mismatch between current organizational controls, policies, or processes and those required by relevant laws, regulations, or standards.
Operational example
A regulatory gap analysis helps the compliance team identify missing controls or policy deficiencies relative to new legal requirements.
Localized term
Lacuna regulatória
Localized example
Uma análise de lacunas regulatórias ajuda a equipe de conformidade a identificar controles ausentes ou deficiências de políticas em relação a novos requisitos legais.
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