A look inside Alyne's Engine Room, including Topics, Control Set Templates, Assessment Templates and Standards, Laws and Regulations covered within the Alyne Content Library.
All Control Statements are aligned with a topic in the Alyne Library. The following overview provides a description of the scope of each Library topic.
Control Statements defining mature practices for governing applications from go live to decommissioning.
Control Statements for defining and managing IT architecture and integrating with the organisation's strategic development.
Control Statements for retaining physical and digital data in line with functional and legal requirements.
Control Statements to define internal and external audits and integrate these with the corporate governance practices of the organisation.
Control Statements to establish a mature business continuity framework, manage resilience and test the organisation's preparedness.
Control Statements in the area of Business Strategy Process.
Control Statements for safely and effectively integrating and managing cloud services in the enterprise environment.
Control Statements to securely manage communication technology.
Control Statements to establish the lean but effective management of legal and regulatory requirements.
Control Statements in the area of Corporate Governance.
Predefined templates are provided within Alyne. They correspond to Library Topics or a specific Standard, Law or Regulation.
Control Statements are mapped to Standards, Laws and Regulations of major global markets.
Codes, Rules And Regulations Of The State Of New York, Title - 23. Financial Services, Part 500 of Cybersecurity Requirements For Financial Services Companies
Australian Cyber Security Centre Essential Eight
Australian Cyber Security Centre Essential Eight
Australian Cyber Security Centre Essential Eight
German Tax Code
Australian Privacy Principles, Schedule 1, Privacy Act 1988 (Cth)
Australian Prudential Regulation Authority, Prudential Standard CPS 234 Information Security
Banking Regulatory Requirements for IT
Banking Regulatory Requirements for IT
German Federal Data Protection Act
Groups a set of Control Statements for a specific purpose.
Defines one specific rule in simple and harmonised language.
Provides a set of questions to measure a specific objective.