Regulatory Compliance Planning Guide
Section 2: Framework-Based Regulatory Compliance
This section of the Regulatory Compliance Planning Guide introduces a framework-based approach to addressing regulations. It includes some information about framework fundamentals, and describes the benefits that frameworks provide organizations to meet their IT control objectives.
The section then shows the process the team used to map relatively nonprescriptive regulations and standards to specific technologies by way of a sample control framework. This mapping can help you simultaneously address many regulatory requirements. The framework also allows you to avoid overlapping efforts to address the IT control objectives for your organization.
This section includes the following topics:
| • | Framework Fundamentals. This topic explains the fundamentals of a framework-based approach to regulatory compliance. |
| • | How Frameworks Benefit Organizations. This topic explains the benefits that you can take advantage of through a framework-based approach to regulatory compliance. |
| • | A Framework for Your Organization. This topic introduces a sample control framework and the resources that the project team used to develop it. |
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