Compliance Reporting
What is Compliance Reporting?
The process of generating and submitting reports to regulatory bodies, management, or stakeholders demonstrating adherence to compliance requirements.
Frameworks that govern compliance reporting
What the standards actually require on compliance reporting
Requirements naming compliance reporting across 6 standards, quoted from the control text.
The organization shall establish, implement and maintain a compliance reporting process that defines appropriate reporting criteria, sets a schedule for regular reporting, provides an ad hoc mechanism for reporting outside the schedule, includes mechanisms and...
iso-37301-2021::9.1.4 · Compliance reporting →Every organisation bound by the Code meets its standards across all products and services, maintains systems and processes fit to deliver compliance, reports yearly to the Life CCC on its compliance, and has a governance process that reports Code compliance to...
australia-life-insurance-code-of-practice-cali-life-code::8.11 · Compliance systems, yearly compliance reporting to the Life CCC and board-level governance →All technical NIST SP 800-53 requirements are considered while developing a STIG; those that are applicable and configurable are included in the published STIG, and a report marked CUI listing the items that did not meet requirements is available to component...
disa-security-technical-implementation-guides-stigs::SRG-4 · SRG-4 SRG compliance reporting: requirements a product cannot meet go to AOs as a CUI report →Produce continuous compliance reports for the mobile estate covering enrollment, posture, application inventory, and exceptions.
800-124r2-8.2 · Continuous Compliance Reporting →Produce regular compliance reports showing configuration posture against baselines, benchmark scores, drift counts, and remediation timeliness, and distribute to system owners, authorizing officials, and executive stakeholders.
SecCM-MONITOR-4 · Compliance Reporting →Operate feedback process + emergency procedures + compliance reporting per AODA + IASR Sections 11 + 13 + 14 + 17. Feedback process must (a) receive and respond to feedback in accessible formats and with appropriate communication supports + (b) be publicly ava...
AODACAN-8 · Feedback Process, Emergency Procedures, Compliance Reporting →Questions people ask about compliance reporting
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