ISSAP Domain 1: Section 1 - Determine legal, regulatory, organizational and industry requirements Course
1 hour, 46 minutes
Syllabus
Introduction to the Architect for Governance, Compliance and Risk Management domain
Video - 00:04:00
This is an introduction to Domain 1 of ISSAP, Architect for Governance, Compliance and Risk Management.
Determine applicable information security standards and guidelines
Video - 00:51:00
With senior management, determine if any and which information security standards and guidelines are currently being used.
Identify third-party and contractual obligations (e.g., supply chain, outsourcing, partners)
Video - 00:09:00
With senior management, determine what third-party and contractual obligations exist.
Determine applicable sensitive/personal data standards, guidelines and privacy regulations
Video - 00:20:00
With senior management, determine if any sensitive/personal data is being stored, processed and/or transmitted and if yes, what regulations are applicable.
Design for auditability (e.g., determine regulatory, legislative, forensic requirements, segregation, high assurance systems)
Video - 00:11:00
With senior management, determine the requirements for auditability including legal, forensic, segregation and HA.
Coordinate with external entities (e.g., law enforcement, public relations, independent assessors)
Video - 00:11:00
Determine architecture to support external entities where required, whether law enforcement, PR or third-party auditors.
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