Alyne Content Library
Product Framework
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.
Library Summary
- 1560Control Statements
- 51Control Sets
- 77Assessment Templates
- 62Standards, Laws, Regulations
- 1036Interlinked Risks
- 2Languages [EN-US, EN-GB, DE]
Library Topic Overview
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.
38 Control StatementsControl Statements defining mature practices for governing applications from go live to decommissioning.
5 Control StatementsControl Statements for defining and managing IT architecture and integrating with the organisation's strategic development.
12 Control StatementsControl Statements for retaining physical and digital data in line with functional and legal requirements.
23 Control StatementsControl Statements to define internal and external audits and integrate these with the corporate governance practices of the organisation.
87 Control StatementsControl Statements to establish a mature business continuity framework, manage resilience and test the organisation's preparedness.
11 Control StatementsControl Statements in the area of Business Strategy Process.
9 Control StatementsControl Statements for safely and effectively integrating and managing cloud services in the enterprise environment.
13 Control StatementsControl Statements to securely manage communication technology.
14 Control StatementsControl Statements to establish the lean but effective management of legal and regulatory requirements.
22 Control StatementsControl Statements in the area of Corporate Governance.
Alyne Template Library
Predefined templates are provided within Alyne. They correspond to Library Topics or a specific Standard, Law or Regulation.
Alyne Control Set Templates
ACSC Essential Eight
28 controls
APRA CPS 234 Information Security
166 controls
Australian Privacy Principles (APP) aligned Data Privacy
70 controls
BAIT - German banking regulatory requirements for the IT
133 controls
BAIT KRITIS - German banking regulatory requirements for the IT (Critical Infrastructures)
156 controls
Base Data Privacy
204 controls
BCM - Advanced Business Continuity Management
110 controls
BCM - Business Continuity Management Basics
62 controls
Bring Your Own Device
21 controls
CIS Controls Version 7
221 controls
Alyne Assessment Templates
ACSC Essential Eight
28 controls
Application Governance
80 controlsAPRA CPS 234 Information Security
166 controlsAustralian Privacy Principles (APP) aligned Data Privacy
70 controlsBAIT - German banking regulatory requirements for the IT
133 controlsBAIT KRITIS - German banking regulatory requirements for the IT (Critical Infrastructures)
156 controlsBase Data Privacy
201 controlsBCM - Advanced Business Continuity Management
110 controlsBCM - Business Continuity Management Basics
62 controlsBring Your Own Device
21 controls
Standards, Laws and Regulations
Control Statements are mapped to Standards, Laws and Regulations of major global markets.
Australian Cyber Security Centre Essential Eight
Version 02 - 2017|Origin: AustraliaAustralian Cyber Security Centre Essential Eight
Version 02 - 2019|Origin: AustraliaGerman Tax Code
Version 11 - 2020|Origin: GermanyAustralian Privacy Principles, Schedule 1, Privacy Act 1988 (Cth)
Version 1988|Origin: AustraliaAustralian Prudential Regulation Authority, Prudential Standard CPS 234 Information Security
Version 07 - 2019|Origin: AustraliaBanking Regulatory Requirements for IT
Version Circulation 10/2017 as of September 14, 2018 |Origin: GermanyGerman Federal Data Protection Act
Version 08 - 2009|Origin: GermanyGerman Federal Data Protection Act
Version 06 - 2017|Origin: GermanyIT-Grundschutz Catalogues from the German Federal Office for Information Security
Version 14. Revision|Origin: GermanyCybersecurity Law of the People's Republic of China
Version 11 - 2016|Origin: People’s Republic of China
Basics
Control Sets
Groups a set of Control Statements for a specific purpose.
Control Statements
Defines one specific rule in simple and harmonised language.
Assessments
Provides a set of questions to measure a specific objective.
