Regulatory Compliance | Dubman Group Inc

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Regulatory Compliance

In today’s complex digital landscape, ensuring regulatory compliance is more critical than ever. Regulatory frameworks like GDPR, HIPAA, PCI-DSS, and NIST set stringent standards to protect sensitive data, safeguard privacy, and mitigate cyber risks. Achieving compliance not only helps avoid costly penalties but also strengthens an organization’s security posture, fostering trust with clients and partners. By aligning cybersecurity strategies with regulatory requirements, businesses can effectively navigate the evolving legal landscape and ensure the integrity and confidentiality of their data.

Compliance Needs? We can Help!

U.S. Department of Defense

Cybersecurity Maturity Model Certification

CMMC is a cybersecurity framework being developed for the U.S. Department of Defense (DoD) supply chain referred to as the Defense industrial Base (DIB). Depending upon the type of controlled unclassified information (CUI) present in computing systems, varying levels of maturity are needed that measure the implementation of cybersecurity controls and processes in a company. It is intended to enhance the protection of sensitive information and intellectual property from cyber threats.

State of California

California Consumer Privacy Act

The California Consumer Privacy Act (CCPA) is a privacy law that gives Californians more control over their personal information collected by businesses. CCPA requires businesses to disclose what personal information they collect and how it will be used and gives consumers the right to request that their personal information be deleted. In terms of cybersecurity, CCPA incentivizes businesses to implement robust data security measures to protect the personal information of their customers from cyber threats. If a business experiences a data breach, CCPA requires them to notify affected individuals and the authorities and could subject them to legal penalties.

Federal Financial Institutions Examination Council

Cybersecurity Assessment Tool (CAT)

The FFIEC CAT is a framework designed to help financial institutions identify and assess their cybersecurity risk and preparedness. It provides a repeatable and measurable process that allows financial institutions to evaluate their cybersecurity posture and determine the level of risk they face and identify areas that need improvement. The FFIEC CAT is used by regulators in the United States to evaluate the cybersecurity of financial institutions and ensure they are adequately protecting their customers' information.

U.S. Federal Law

The Gramm-Leach-Bliley Act (GLBA)

The Gramm-Leach-Bliley Act (GLBA) is a federal regulation that governs the protection of consumers' private data and financial information in the financial services industry. GLBA imposes various requirements on financial institutions, aiming to establish a baseline of cybersecurity standards and promote the protection of sensitive financial data. Among its provisions, the GLBA Safeguards Rule specifically mandates the implementation and maintenance of comprehensive information security programs to ensure the ongoing protection of consumer information. Financial institutions must regularly assess and update their security measures to adapt to changes and maintain compliance.

European Union

The General Data Protection Regulation (GDPR)

The General Data Protection Regulation (GDPR) is a regulation in the European Union that sets guidelines for the collection, use, and protection of personal data of EU citizens. The GDPR requires businesses to implement appropriate technical and organizational measures to protect personal data from unauthorized access, disclosure, alteration, or destruction, and to promptly report any data breaches to authorities and affected individuals. GDPR also empowers individuals to control their personal data and request that it be deleted or corrected if necessary. In terms of cybersecurity, GDPR incentivizes businesses to adopt strong cybersecurity measures to safeguard personal data and avoid penalties for non-compliance.

State of New York - Department of Financial Services

Cybersecurity Regulation, 23 NYCRR Part 500

23 NYCRR 500 is a cybersecurity regulation of the New York State Department of Financial Services (NYDFS) that requires financial services companies to implement and maintain a cybersecurity program designed to protect consumers' private data and financial information. NYDFS 500 mandates numerous requirements, aiming to establish a baseline of cybersecurity requirements and promote the protection of sensitive financial data.

Payment Card Industry

Data Security Standard (DSS)

The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards developed by major payment card companies to protect against payment card fraud. PCI DSS applies to any organization that accepts, processes, stores, or transmits payment card information. The standard provides a framework for implementing security controls to protect against unauthorized access to sensitive payment card data.

American Institute of Certified Publica Accountants

System and Organization Controls 2

SOC 2 (System and Organization Controls 2) is an auditing framework developed by the American Institute of Certified Public Accountants (AICPA). It provides a set of guidelines for evaluating the effectiveness of a service organization's internal controls related to security, availability, processing integrity, confidentiality, and privacy. SOC 2 reports provide assurance to customers and stakeholders that the service organization has adequate controls and safeguards in place to protect their data and systems. SOC 2 reports are commonly used by cloud computing providers, data centers, and other service organizations to demonstrate their commitment to security and compliance.

ENX Association

Trusted Information Security Assessment Exchange (TISAX)

The Trusted Information Security Assessment Exchange (TISAX) was developed by the German automotive industry to ensure secure information exchange and safeguard sensitive data across the automotive supply chain. It was created in response to the growing need for standardized information security protocols among manufacturers, suppliers, and service providers. TISAX sets strict requirements for information security, data protection, and prototype handling to prevent data breaches and unauthorized access. Companies that achieve TISAX certification demonstrate their commitment to robust cybersecurity practices, particularly in securing IT systems involved in sensitive data exchange and protecting intellectual property

U.S. Department of Defense

Cybersecurity Maturity Model Certification

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