CybersecurityFrameworkControl set

SOC2

SOC2 Trusted Services Criteria

SOC 2 is a framework for managing and reporting on controls at service organizations relevant to security, availability, processing integrity, confidentiality, and privacy. It aims to provide detailed information and assurance to stakeholders about how these controls are implemented to protect user data.

Overview

SOC 2 is a widely adopted standard developed by the AICPA to provide organizations with a structured framework for managing controls related to security, availability, processing integrity, confidentiality, and privacy. This framework is particularly relevant for service organizations that require transparency about their systems and processes. It uses the 2017 Trust Services Criteria (updated with revised points of focus in 2022) as its foundation and includes guidance on effective implementation and reporting. SOC 2 reports are targeted at stakeholders who need assurance about a service provider's internal controls regarding handling sensitive data. The framework also serves as the basis for a consistent and standardized examination, including illustrative examples and criteria for system descriptions.

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CybersecurityControl setGuideline

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ITSG-33 is a guideline developed by the Canadian Centre for Cyber Security to help government departments manage IT security risks effectively. It outlines activities at both departmental and project levels, providing a structured process for integrating security considerations into IT environments and maintaining authorization to operate.

Canadian Centre for Cyber Security β€’ Canada

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CybersecurityStandard

ESMA Minimum Standard IT Security Controls

The ESMA Minimum Standard IT Security Controls is a cybersecurity and compliance framework that defines the minimum security requirements service providers must implement to protect ESMA systems, applications, data, and information services.

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DISP 2020 β€” Defence Industry Security Program (DISP)– Suitability Assessment (2020)

The Defence Industry Security Program (DISP) is an Australian Defence membership program that helps organizations implement and demonstrate appropriate security controls for participating in Defence projects and managing Defence-related information and assets.

Australian Department of Defence β€’ Australia β€’ v2020

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CybersecurityStandardFramework

DISP 2022 β€” Defence Industry Security Program – Suitability Requirements (2022)

The Defence Industry Security Program (DISP) is an Australian Defence security assurance program that helps organizations meet security requirements for Defence contracts and projects by implementing appropriate governance, personnel, physical, and information security controls.

Australian Government β€’ Australia β€’ v2022

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