Conceptualizing, developing, implementing, and maintaining an effective security program is a critical necessity for organizations to successfully achieve compliance with internal and regulatory controls. An effective security program is also paramount in an organization’s ability to meet contractual requirements with customers. Once initial compliance is achieved for the adopted, in-scope controls, the perpetual focus should be shifted to maintaining continuous compliance. Security program shortcomings or overall control failures will result in a negative impact on an organization’s security and compliance posture. There are many reasons a security program may come up short or fail entirely. Each of these reasons is…
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