Compliance Matrix Poster for IT & Compliance Professionals


This matrix poster developed by Symantec outlines IT Controls for security and privacy concerns related to regulatory compliance in the workplace. Topics addressed in this poster include:

Regulations and Standards: ISO 17799, COBIT 4.0, Sarbanes Oxley, HIPAA, PCI DSS, GLBA, NERC standards CIP, and PIPEDA (Canada). Issues or topics of concern:

Issues of Concern: Risk Assessment and Treatment, Security Policy, Organization of Information Security, Asset Management, Human Resources Security, Physical and Environmental Security, Communications and Operations Management, Access Control, Information Systems Acquisition, Development and Maintenance, Information Security Incident Management, Business Continuity Management, Compliance

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