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You want to update your controls across all instances. If you created a custom, best-of-breed framework that pulled from many domains, you will need to understand all the dependencies.
If you used one domain as your foundation, you will need to trace those changes to all frameworks relying on that foundation.
Although updating frameworks poses a risk to every audit, compliance professionals should be proactive. Challenge # 2 – Updating the controls If you store your controls in a central repository, you will be able to update the controls faster.
Hunting down all the files across many locations will pose a bigger challenge.
Most organizations have many compliance needs and cannot just rely on specialists.
A compliance program should cover all aspects of compliance for an organization.
For example, Sarbanes-Oxley, GLBA/FFIC, FISMA, and HIPAA are frameworks associated with traditional computing.
You should anticipate the challenges below and prepare for the inevitable changes to your compliance framework.Are the changes adding new controls that you need to anticipate?Compliance specialists will have an advantage over most general compliance professionals.Challenge # 1 – Understanding the impact to your audit program At first glance, updating your compliance framework may look like an exercise in copying and pasting the old text with the new text. Each compliance standard iteration will undergo a Q&A session by the compliance community.This will impact the interpretation of the new standard beyond the written controls.