Acceptable Means of Compliance Definition

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Dragon1 Icon for Acceptable Means of Compliance

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Dragon1 Definition for Acceptable Means of Compliance:
Acceptable Means of Compliance refers to meeting established guidelines, standards, or regulations. It indicates a state of adherence and alignment with specific requirements.

Let us define acceptable means of compliance

What does compliance mean, and what does compliant with mean? What is regulatory and technical compliant, and what is a compliant management system? How do you assess, visualize, and make necessary adjustments? Please read it here!

Definition

What is compliant with meaning?

Compliant refers to meeting established guidelines, standards, or regulations. It indicates a state of adherence and alignment with specific requirements.

Compliant describes entities such as individuals, organizations, systems, or products meeting prescribed criteria or regulations. For example, a company is considered 'compliant with GDPR' if it adheres to relevant privacy laws or is compliant with an IT standard.

Compliance is essential for organizational integrity, legal adherence, and operational excellence. A well-designed, compliant management system supports efficient and effective adherence to standards and regulations.

Different fields of compliance:

Regulatory Compliance: A financial institution ensures its operations comply with laws and regulations to avoid legal penalties.
Technical Compliance: Software developed to meet international accessibility standards, ensuring usability for individuals with disabilities.
Compliance Management System: A structured framework within an organization to ensure compliance with relevant laws, standards, and guidelines. This helps companies maintain ethical and legal obligations.

The difference between compliant and other terms is:
Compliance: Adhering to laws, rules, and standards.
Non-compliant: Failing to meet established guidelines or regulations.
Conformity: Aligning with specific standards or norms.

Symbol

In Dragon1, the symbol for compliant is represented by an approval icon.

Acceptable Means of Compliance in Information Security

In, for example, the manufacturing industry, information security is crucial, especially with the rise of Industry 4.0, IoT, and digital supply chains. Many manufacturers must comply with regulations such as:

NIS2 Directive (for essential entities in the EU)
ISO 27001 (international standard for information security)
IEC 62443 (for industrial automation and control systems)
GDPR (if processing customer or employee data)

A manufacturer can implement accepted security measures based on existing standards, such as:

Network Segmentation
- Separating IT and OT networks (e.g., dedicated VLAN structure).
- Firewalls between production machines and corporate IT.
Zero Trust Policy
- Only authorized devices and users can access machines.
- Multi-Factor Authentication (MFA) for remote access.
Patch Management and Updates
- Regular software updates for PLCs, SCADA systems, and IoT devices.
- Using a Security Information and Event Management (SIEM) system to detect threats.
Monitoring and Logging
- Implementing Intrusion Detection Systems (IDS) to detect cyberattacks early.
Physical Security
- Limiting physical access to industrial control rooms and data centers.

How to become Compliant with Laws and Regulations?

Blueprints can be used to map out compliance requirements and their implementation within business processes and across various domains.

A company can compare, for example, its security blueprint with a security standard by identifying gaps between its implemented security controls and industry best practices.

This comparison ensures security measures align with recognized frameworks and standards, such as NIST or ISO 27001.