All news with #sox tag

🔐 This guide defines IAM compliance as proving that identity and access controls are not only documented but enforced across users, applications, infrastructure, and non-human identities. It explains key obligations from frameworks like SOX, PCI DSS, HIPAA, ISO/IEC 27001, NIST SP 800-53, and GDPR, and highlights evidence gaps between policy intent and runtime execution. The article outlines core controls—least privilege, segregation of duties, MFA, lifecycle management—and urges continuous, application-layer verification rather than periodic reviews.

🛡️ AI agents are being embedded into regulated workflows and are forcing a rethink of controls designed for human actors, including SOX, GDPR, PCI DSS, and HIPAA. Because agents act, adapt, and drift, controls that once relied on predictable human behavior can silently fail, collapsing segregation of duties and exposing sensitive data. CISOs should treat agents as non-human identities with least‑privilege access, strong credential management, continuous monitoring, and robust logging and change governance to keep regulated workflows auditable and defensible.