Consequences of non-compliance - Fines, Sanctions, Reputational damage, Loss of license, Contractual impacts, Attestation Definition - Definition: A user or entity formally declares (often under penalty or legal obligation) that something is true or has been done in accordance with a policy or standard., Acknowledgement Definition - Definition: A user or entity recognizes and agrees to a policy, procedure, or set of conditions., When speaking of compliance, an example of policy acknowledgement might be:When an employee signs a document stating they’ve read and understood the acceptable use policy (AUP), data handling policy, or security policy. - Example: When an employee signs a document stating they’ve read and understood the acceptable use policy (AUP), data handling policy, or security policy., When speaking of compliance, an example of Training Acknowledgement might be - After completing security awareness training, employees may be required to acknowledge that they completed it and understand the material., When speaking of compliance, an example of consent and authorization might be - Acknowledging that activities on the network might be monitored, When speaking of compliance, an example of Regulatory Compliance might be - For compliance frameworks like HIPAA, PCI-DSS, or GDPR, organizations often need documented acknowledgement from employees or partners to prove that privacy and security standards are being upheld., Legal implications can be - Local (i.e., regional), National or Global, Data Subject - The individual whose personal data is being collected, processed, or stored., Controller example - The entity that determines the purposes and means of processing personal data. Ex: An e-commerce company collecting customer data to fulfill orders, Processor example - The entity that processes data on behalf of the controller. Ex: A cloud service provider that stores the e-commerce company's data, Right to be forgotten - Gives data subjects the legal right to request that their personal data be deleted when certain conditions are met.,
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