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Reconcile your work in the previous weeks to that of the following compliance items: PCI-DSS GLBA HIPAA FFIEC CAT FedRAMP Moderate Risk Using an excel

Reconcile your work in the previous weeks to that of the following compliance items:

  • PCI-DSS
  • GLBA
  • HIPAA
  • FFIEC CAT
  • FedRAMP Moderate Risk

Using an excel spreadsheet, map your risks, controls and processes to these standards and note whether you feel they are applicable. For each of your controls, document why you feel this control/risk/process can provide coverage across these initiatives.

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