Compliance Ops

Standards ยท Controls ยท Keyword mapping rules

Compliance Rules 110

Keywords that link feed items to ISO standards and controls. Higher weight = stronger signal during compliance mapping.

Keyword Standard Control Weight Active
breach ISO27001 A.5.1 5
attack ISO27001 A.5.1 3
malware ISO27001 A.5.1 4
risk ISO31000 RISK1 3
assessment ISO31000 RISK1 2
business continuity ISO22301 BC1 5
disaster recovery ISO22301 BC1 4
resilience ISO22301 BC1 3
insider threat ISO27001 A.6.1 4
segregation of duties ISO27001 A.6.1 3
security roles ISO27001 A.6.1 2
asset inventory ISO27001 A.8.1 3
asset classification ISO27001 A.8.1 3
data ownership ISO27001 A.8.1 2
access control ISO27001 A.9.1 5
unauthorized access ISO27001 A.9.1 5
privilege escalation ISO27001 A.9.1 5
authentication ISO27001 A.9.1 4
multi-factor authentication ISO27001 A.9.1 4
password policy ISO27001 A.9.1 3
encryption ISO27001 A.10.1 5
cryptography ISO27001 A.10.1 4
key management ISO27001 A.10.1 4
data at rest ISO27001 A.10.1 3
data in transit ISO27001 A.10.1 3
vulnerability ISO27001 A.12.1 5
patch management ISO27001 A.12.1 4
antivirus ISO27001 A.12.1 3
penetration test ISO27001 A.12.1 4
exploit ISO27001 A.12.1 5
firewall ISO27001 A.13.1 4
network intrusion ISO27001 A.13.1 5
DDoS ISO27001 A.13.1 5
network segmentation ISO27001 A.13.1 3
VPN ISO27001 A.13.1 3
incident response ISO27001 A.16.1 5
security incident ISO27001 A.16.1 5
forensics ISO27001 A.16.1 4
threat detection ISO27001 A.16.1 4
audit ISO27001 A.18.1 4
regulatory ISO27001 A.18.1 3
non-compliance ISO27001 A.18.1 5
threat analysis ISO31000 RISK2 4
likelihood ISO31000 RISK2 3
impact analysis ISO31000 RISK2 4
risk score ISO31000 RISK2 3
risk mitigation ISO31000 RISK3 4
risk appetite ISO31000 RISK3 3
risk transfer ISO31000 RISK3 3
risk acceptance ISO31000 RISK3 2
risk register ISO31000 RISK4 4
key risk indicator ISO31000 RISK4 3
residual risk ISO31000 RISK4 3
business impact ISO22301 BC2 5
critical function ISO22301 BC2 4
downtime ISO22301 BC2 4
recovery time ISO22301 BC3 5
recovery point objective ISO22301 BC3 4
failover ISO22301 BC3 4
backup ISO22301 BC3 3
crisis management ISO22301 BC4 5
emergency notification ISO22301 BC4 4
stakeholder communication ISO22301 BC4 3
personal data ISO27701 PII1 5
data processing ISO27701 PII1 4
consent ISO27701 PII1 4
privacy by design ISO27701 PII2 4
data minimization ISO27701 PII2 4
data subject ISO27701 PII3 3
right to erasure ISO27701 PII3 5
availability SOC2 A1 4
system availability SOC2 A1 4
uptime SOC2 A1 3
logical access SOC2 CC6 5
physical access SOC2 CC6 4
anomaly detection SOC2 CC7 4
system monitoring SOC2 CC7 4
cyber threat NIST DE.CM 5
threat intelligence NIST DE.CM 4
continuous monitoring NIST DE.CM 4
identity management NIST PR.AC 4
least privilege NIST PR.AC 4
zero trust NIST PR.AC 5
incident containment NIST RS.RP 5
eradication NIST RS.RP 4
recovery plan NIST RC.RP 4
data breach GDPR ART33 5
breach notification GDPR ART33 5
data retention GDPR ART5 4
lawful basis GDPR ART5 4
right to be forgotten GDPR ART17 5
data deletion GDPR ART17 4
data protection GDPR ART32 5
pseudonymization GDPR ART32 4
protected health information HIPAA HP1 5
PHI HIPAA HP1 5
health data HIPAA HP1 4
patient records HIPAA HP2 5
healthcare provider HIPAA HP2 3
audit trail HIPAA HP3 4
access log HIPAA HP3 4
cardholder data PCI-DSS PCI3 5
credit card PCI-DSS PCI3 5
payment fraud PCI-DSS PCI3 5
tokenization PCI-DSS PCI3 4
secure development PCI-DSS PCI6 4
code review PCI-DSS PCI6 3
network monitoring PCI-DSS PCI10 4
log management PCI-DSS PCI10 4
intrusion detection PCI-DSS PCI10 5
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