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5_2_1 Section 5 – Governance, Risk, and Compliance - 5.2 – Regulations, Standards, and Frameworks - Security Regulations and Standards

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24 Questions

What is the primary reason for tracking compliance regulations closely?

To avoid significant penalties

What aspect of an organization's business may be covered by compliance regulations?

Multiple aspects, including finance and data storage

What is the scope of compliance regulations based on?

Local geography

What may be the consequence of not following compliance regulations?

Fines and possible incarceration

What is the role of the security team in compliance regulations?

To ensure compliance with all applicable regulations

Why is it important to understand the scope of compliance regulations?

To avoid penalties and ensure job security

What is the main goal of the GDPR?

To give individuals control over their private information

What type of information is protected by the GDPR?

Any information specific to an individual

What is the purpose of the PCI DSS?

To provide protection for credit card transactions

What is a requirement of the PCI DSS?

Building and maintaining a secure network and systems

What is NOT a goal of the PCI DSS?

Regulating websites' privacy policies

How often should organizations that store credit card information be audited and tested?

Periodically, to ensure security controls are in place

What is the primary focus of the GDPR?

To control the use of private information within the EU

What is the main purpose of the PCI DSS?

To provide a framework for credit card transaction security

What is a requirement of the GDPR?

Providing detailed information about website privacy policies

What is the role of periodic audits and tests in the PCI DSS?

To ensure security policies are up to date

What type of information is protected by the PCI DSS?

Credit card information

What is the goal of strong access control measures in the PCI DSS?

To limit access to credit card information

What is a potential consequence of not following compliance regulations?

Incarceration or jail time

What type of data may be regulated by compliance guidelines?

Credit card information

Why is it important for the security team to understand the scope of compliance regulations?

To ensure the organization follows all relevant regulations

What is a possible basis for compliance regulations?

Local geography

What can be a significant consequence of not following compliance regulations for the organization?

A fine

What can be a personal consequence for an individual responsible for compliance in an organization?

Job loss

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