What is the legal framework for developing and implementing security controls?
In Indiana, many organizations within both the public and private sectors are legally responsible for developing and implementing security controls to protect data. The legal framework for this responsibility comes from state and federal laws that require certain organizations to maintain a certain level of security when working with and storing sensitive data. At the state level, the Indiana Department of Technology (IDoT) has developed the Indiana Information Security Management Framework (IISMF), which is a comprehensive set of security controls that organizations must comply with. The IISMF is the legal framework that organizations must follow in order to ensure they have the appropriate security controls in place to protect data from unauthorized access. The IISMF outlines the requirements for encryption, authentication, access control, audit logging, and system patching. Additionally, federal laws such as the Health Insurance Portability and Accountability Act (HIPAA) and the Gramm-Leach-Bliley Act (GLBA) also apply to organizations with certain processes and data. These laws provide specific, detailed security controls that organizations must comply with in order to protect data. Therefore, organizations in Indiana must comply with both the IISMF and any applicable federal laws when developing and implementing security controls. Compliance with these laws is critical for any organization that works with data, and failure to adhere to these laws can have significant consequences.
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