Governance Risk Compliance
Регуляторный разрыв
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
Регуляторный разрыв
Localized example
Анализ регуляторных разрывов помогает команде по соблюдению выявить отсутствующие меры контроля или недостатки политики в отношении новых юридических требований.
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