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What is Unified Compliance?

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Common Controls Hub

What is Unified Compliance?

Unified Compliance is the integration of processes and tools to aggregate and harmonize all compliance requirements applicable to an organization. The defining requirements include the ability to:

  • 1. Extract Mandates: Define rules to extract Mandates from Citations within Authority Documents.
  • 2. Map Mandates to Common Controls: Map Mandates from all Citations to Common Controls and when necessary create new Common Controls.
  • 3. Report Mapping Accuracy: Calculate the percent of match accuracy when tagging Mandates and mapping them to Common Controls.
  • 4. Standardize Audits: Leverage a standardized structure for auditing the implementation of the Common Controls.
Without these four capabilities, Unified Compliance can’t take place.

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Public Comments are open for Cybersecurity Maturity Model Certification, Cybersecurity Maturity Model Certification, Version 1.0, Level 4

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Public Comments are open for FFIEC Business Continuity Planning (BCP) IT Examination Handbook, November 2019

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Public Comments are open for Pandemic Response Planning Policy

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0 new Authority Documents have been added to the UCF

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Senior Associate / Assistant Manager - Unified Compliance (Governance Risk and Compliance) KPMG PLT, Kuala Lumpur (Salary Not Disclosed)

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