How to Run a User Access Review Process: A Step-by-Step Guide
Learn how to execute an effective user access review process. Audit permissions, eliminate privilege creep, and satisfy core compliance controls.
compliance Guides
Every guide on IanJob.com tagged compliance. 18 articles.
How to Create an Acceptable Use Policy for Employees
Learn how to create an acceptable use policy for employees. This step-by-step tutorial covers scope, permitted use, prohibited actions, and enforcement.
How to Set Up a Security Policy Exception Process
Learn how to build a security policy exception process for GRC teams, manage residual risk, log approvals, and maintain audit readiness step by step.
How to Write a Data Retention Policy: A Step-by-Step Guide
Learn how to write a data retention policy that aligns with GDPR and the NIST Privacy Framework. Define schedules, disposal rules, and audit controls.
5 DORA Requirements for Digital Operational Resilience
Understand the 5 core pillars of DORA requirements for EU financial entities and ICT providers under Regulation EU 2022 2554.
How to Run a Vendor Security Assessment Before You Sign
Learn how to conduct a vendor security assessment before signing a contract. Follow these actionable steps to protect your data and reduce supply chain risk.
12 Security Awareness Training Topics for Employees
Discover 12 practical security awareness training topics for employees. Help HR and training leads build measurable defensive habits and reduce organizational risk.
How to Build a Security Policy Framework: Policies, Standards and Procedures That People Follow
A practical guide to writing, approving and maintaining information security policies: the policy hierarchy, the core policy set, ownership, review cycles and how to prove people follow them.
10 Steps to Implement ISO 27001 and Get Certified
A step-by-step ISO/IEC 27001:2022 implementation plan: scope, leadership, risk assessment, Statement of Applicability, Annex A controls, internal audit, management review and the certification audit.
10-Point GDPR Compliance Checklist for Security and Privacy Teams
A practical GDPR checklist covering data mapping, lawful basis, records of processing, PII protection, DPIAs, processor contracts, data subject rights, international transfers and 72-hour breach notification.
How to Conduct a Cybersecurity Risk Assessment in 7 Steps
A step-by-step method for information security risk assessment aligned with ISO 27005 and NIST SP 800-30: assets, threats, likelihood and impact scoring, risk appetite, treatment and the risk register.
How to Run a Security Awareness Training Program That Changes Behaviour
Build a security awareness and training program that changes behaviour: role-based content, phishing simulations done fairly, policy acknowledgement, metrics that matter and reporting to leadership.
8 Steps to Prepare for a Security Audit (ISO 27001, SOC 2 or Customer Audit)
How to prepare for an ISO 27001, SOC 2 or customer security audit: scope, control mapping, evidence collection, GRC platforms, mock audits, interviews and managing findings.
How to Report Security and Compliance Status to Leadership, Clients and Committees
How to build compliance reporting that executives, boards, risk committees and clients can act on: the metrics to include, a one-page report structure, RAG ratings and decision requests.
How to Drive Security Compliance Across Every Team: A Control Ownership Playbook
A playbook for making every team understand its security obligations and follow through: control ownership, RACI, team scorecards, follow-up cadence, escalation and making compliance part of normal work.
How to Write an Information Security Policy: A Step-by-Step Guide
Learn how to write an information security policy step by step. Define scope, assign control owners, write enforceable rules, and verify team compliance.
7 Steps for GDPR Data Breach Response: A Tactical Plan
Execute a compliant GDPR data breach response with this 7-step guide covering containment, risk assessment, supervisory notification, and internal logging.
How to Write an AI Acceptable Use Policy for Your Team
Learn how to write an AI acceptable use policy for your team. Define approved tools, data classification boundaries, human review, and compliance steps.