Security Considerations - 5.1

Summary

Security considerations encompass regulatory compliance (e.g., SOX, HIPAA), legal obligations (e.g., reporting breaches), industry-specific standards (e.g., NERC-CIP, PCI DSS), and geographical requirements (e.g., CCPA, GDPR) to ensure data protection and security across various sectors and regions.


Notes:

Regulatory

  • Mandated policies that govern how data is stored, protected, and retained.
    • Sarbanes-Oxley Act (SOX): Sets financial regulations for publicly traded companies, ensuring proper financial reporting and protecting investors from fraudulent activities.
    • Health Insurance Portability and Accountability Act (HIPAA): Establishes national standards for the protection of medical records and other personal health information in the healthcare industry.

Legal

  • Legal obligations include reporting illegal activities, disclosing data breaches, and complying with laws regarding data privacy and security (e.g., GDPR, CCPA).

Industry

  • Certain industries require specialized security measures. For example:
    • Utilities: Security of critical infrastructure like power grids and water systems requires specialized standards such as NERC-CIP.
    • Medical: HIPAA compliance for protecting health information.
    • Financial: SEC regulations, PCI DSS for payment card data protection.

Geographical

  • Local/Regional: City or state-level regulations (e.g., California Consumer Privacy Act - CCPA).
  • National: Federal laws like GDPR (EU), HIPAA (US), or PIPEDA (Canada).
  • Global: Compliance with multinational regulations for global organizations operating across different jurisdictions.