Cyber Risk Guy

Compliance, Audit, and Certification

Learn about cybersecurity rules and inspections - like building codes and health inspections, but for protecting data and systems!

Author
David McDonald
Read Time
8 min
Published
August 9, 2025
Updated
August 9, 2025
COURSES AND TUTORIALS

Building a House: Rules and Inspections πŸ—οΈ

You can’t just build whatever you want, wherever you want. You must follow:

  • Building codes (safety, electrical, plumbing rules)
  • Zoning laws (where, how big, what style)
  • Environmental rules (protect wetlands, manage waste)
  • Fire safety (exits, alarms, sprinklers)

And you get inspected:

  • Foundation inspection before pouring concrete
  • Electrical inspection before closing walls
  • Final inspection before you can move in

Why all these rules? To protect you, your neighbors, and society from unsafe buildings.

Cybersecurity compliance works exactly the same way! Rules to protect data and systems, with inspections to make sure organizations follow them.

What Is Cybersecurity Compliance? πŸ“‹

Simple definition: Following the cybersecurity rules that apply to your industry.

Even simpler: Like building codes, but for protecting data instead of buildings.

Common Compliance Requirements πŸ“š

πŸ₯ HIPAA (Healthcare)

Rules for: Protecting patient medical information Who follows: Hospitals, doctors, health insurance Key rules: Encrypt patient data, control access, train staff, report breaches

πŸ’³ PCI-DSS (Credit Cards)

Rules for: Handling credit card information safely Who follows: Any business accepting credit cards Key rules: Encrypt card data, secure systems, test regularly, limit access

πŸ“Š SOX (Public Companies)

Rules for: Financial reporting accuracy and security
Who follows: Publicly traded companies Key rules: Protect financial systems, document controls, annual CEO certification

Cybersecurity Audits: Like Health Inspections πŸ”

Restaurant Health Inspection:

  • Inspector checks food temperatures, cleanliness, practices
  • Issues score: A, B, C, or closure
  • Must fix violations and get re-inspected

Cybersecurity Audit:

  • Auditor reviews security practices and documentation
  • Issues report: compliant, needs improvement, or non-compliant
  • Must fix findings and provide evidence

Why Audits Actually Help βœ…

πŸ” Find Problems Early - Like finding roof leak before major damage πŸ“š Force Documentation - Ensure consistency and knowledge transfer
πŸ‘οΈ Outside Perspective - See things you might miss 🀝 Build Trust - Show customers you take security seriously

Key Takeaways βœ…

  1. Compliance is like building codes - rules to protect everyone
  2. Different industries have different rules - HIPAA, PCI, SOX
  3. Audits are like health inspections - checking if you follow rules
  4. Compliance helps organizations - finds problems early, builds trust
  5. You understand compliance from restaurants, buildings, cars

Ready for the Final Lesson? πŸŽ“

Next up: Conclusion and Next Steps

Congratulations! You’ve learned cybersecurity fundamentals. Now discover what to do next and how to continue your journey.

You made it to the finish line! Time to celebrate and plan next steps! πŸ†

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David McDonald

I'm David McDonald, the Cyber Risk Guy. I'm a cybersecurity consultant helping organizations build resilient, automated, cost effective security programs.

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