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IIA Three Lines Model (2020) for Technology

How does IIA Three Lines Model (2020) apply to technology?

SaaS providers, cloud platforms, software development companies, and technology consultancies must demonstrate security and compliance to win enterprise clients. IIA Three Lines Model (2020) provides 12 controls across 2 domains that technology organisations map onto their sector obligations, so one control satisfies several requirements instead of being evidenced separately for each.

Why technology regulators care about IIA Three Lines Model (2020)

SaaS providers, cloud platforms, software development companies, and technology consultancies must demonstrate security and compliance to win enterprise clients. SOC 2, ISO 27001, and industry-specific certifications are often prerequisites for sales.

Technology companies often adopt compliance frameworks proactively to unlock enterprise sales, reduce customer security questionnaire burden, and build market trust. The right framework choice can accelerate revenue growth.

IIA Three Lines Model (2020) provides 12 controls organised across 2 domains that can be mapped to technology-specific regulatory requirements. This structured approach helps organisations avoid compliance gaps while reducing the overhead of managing multiple overlapping obligations.

Where technology implementations of IIA Three Lines Model (2020) get stuck

Technology organisations implementing IIA Three Lines Model (2020) commonly face these challenges:

1

Achieving and maintaining certifications required by enterprise customers (SOC 2, ISO 27001)

2

Securing CI/CD pipelines, cloud infrastructure, and multi-tenant environments

3

Managing data residency and sovereignty requirements across global deployments

4

Implementing security by design in agile and DevOps workflows

5

Scaling compliance processes as the organisation grows from startup to enterprise

A working order for technology implementations

1. Assess Current State

Conduct a readiness assessment against IIA Three Lines Model (2020) to identify gaps specific to your technology environment. Our AI-powered assessment takes 5 minutes and produces a prioritised action plan.

2. Map Regulatory Overlap

Use cross-framework mapping to identify where IIA Three Lines Model (2020) controls satisfy other technology regulations. This reduces duplicate effort and accelerates compliance.

3. Implement Priority Controls

Focus on high-risk gaps first, using technology-specific threat intelligence to prioritise controls that address your most material risks.

4. Monitor & Improve

Establish continuous monitoring and regular reassessment cycles. Technology regulations evolve frequently, so compliance is an ongoing programme, not a one-time project.

Who owns IIA Three Lines Model (2020) in a technology organisation

IIA Three Lines Model (2020) for CISOsView guide →IIA Three Lines Model (2020) for Compliance OfficersView guide →IIA Three Lines Model (2020) for Risk ManagersView guide →IIA Three Lines Model (2020) for IT DirectorsView guide →IIA Three Lines Model (2020) for DPOsView guide →IIA Three Lines Model (2020) for AuditorsView guide →

IIA Three Lines Model (2020) in other sectors

IIA Three Lines Model (2020) for Healthcare→IIA Three Lines Model (2020) for Financial Services→IIA Three Lines Model (2020) for Government→IIA Three Lines Model (2020) for Manufacturing→IIA Three Lines Model (2020) for Energy→IIA Three Lines Model (2020) for Retail→IIA Three Lines Model (2020) for Education→

Questions technology teams ask about IIA Three Lines Model (2020)

Why is IIA Three Lines Model (2020) important for Technology?
Technology organisations face unique compliance challenges including achieving and maintaining certifications required by enterprise customers (soc 2, iso 27001) and securing ci/cd pipelines, cloud infrastructure, and multi-tenant environments. IIA Three Lines Model (2020) provides a structured approach to addressing these challenges through 12 controls that can be tailored to technology requirements.
How do Technology organisations implement IIA Three Lines Model (2020)?
Implementation starts with a gap assessment to identify which IIA Three Lines Model (2020) controls are already in place and which gaps exist. Technology organisations should prioritise controls that address their specific regulatory context: technology companies often adopt compliance frameworks proactively to unlock enterprise sales, reduce customer security questionnaire burden, and build market trust.
What are the biggest IIA Three Lines Model (2020) compliance challenges in Technology?
The primary challenges include achieving and maintaining certifications required by enterprise customers (soc 2, iso 27001); securing ci/cd pipelines, cloud infrastructure, and multi-tenant environments; managing data residency and sovereignty requirements across global deployments. A structured implementation approach with clear milestones and executive sponsorship helps overcome these obstacles.
Does IIA Three Lines Model (2020) satisfy Technology regulatory requirements?
IIA Three Lines Model (2020) provides a strong foundation for meeting technology regulatory requirements particularly in International. However, organisations should conduct a detailed mapping between IIA Three Lines Model (2020) controls and their specific regulatory obligations to identify any gaps. Our compliance platform maps IIA Three Lines Model (2020) against other frameworks to help identify overlapping requirements.
How long does IIA Three Lines Model (2020) implementation take in Technology?
Implementation timelines vary based on organisational size, existing maturity, and scope. Most technology organisations achieve initial compliance within 6-12 months, with ongoing improvement cycles thereafter. Starting with a readiness assessment helps establish a realistic timeline based on your current gap profile.

How ready is your Technology organisation for IIA Three Lines Model (2020)?

Answer 25 questions and get a professional readiness report with gap analysis, maturity scores, and prioritised action items tailored to technology. Results in 5 minutes.

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Written and maintained by Gerard Blokdyk, The Art of Service.Last updated .