Balancingcybersecurity riskswithcompliance requirementsrequires a strategic approach that aligns security practices with business goals. The best way to achieve this is to:
* Contextual Evaluation:Assess compliance requirements in relation to the organization's operational needs and objectives.
* Risk-Based Approach:Instead of blindly following standards, integrate them within the existing risk management framework.
* Custom Implementation:Tailor compliance controls to ensure they do not hinder critical business functions while maintaining security.
* Stakeholder Involvement:Engage business units to understand how compliance can be integrated smoothly.
Other options analysis:
* A. Accept compliance conflicts:This is a defeatist approach and does not resolve the underlying issue.
* B. Meet minimum standards:This might leave gaps in security and does not foster a comprehensive risk-based approach.
* D. Implement only non-impeding requirements:Selectively implementing compliance controls can lead to critical vulnerabilities.
CCOA Official Review Manual, 1st Edition References:
* Chapter 2: Governance and Risk Management:Discusses aligning compliance with business objectives.
* Chapter 5: Risk Management Strategies:Emphasizes a balanced approach to security and compliance.