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IAM Compliance Requirements and Best Practices

A guide maps IAM compliance requirements across SOX, PCI DSS, HIPAA, ISO 27001 and NIST 800-53, urging verified enforcement over documented policies.

The guide argues IAM compliance requires demonstrating that access controls are enforced at runtime, not merely documented, highlighting gaps between policy intent and application-layer execution. It maps recurring requirements across SOX ITGCs, PCI DSS v4.0, HIPAA, ISO/IEC 27001:2022, NIST SP 800-53 and GDPR, covering least privilege, separation of duties, access certification and audit trails. It recommends continuous, evidence-backed verification and application-layer telemetry instead of relying on identity provider logs or quarterly access reviews.

The Hacker News · 19d agoIndustry

Most chief audit executives can’t tell you what AI is worth yet

Gartner finds 93% of audit leaders use AI, but 54% of chief audit executives have not started measuring its value.

Gartner polls of 142 and 161 chief audit executives in May found 54% have not started measuring the value of AI in audit, only 7% tie AI to cost metrics, and just 38% have an AI strategy at any level, with 39% more building one. Among 743 respondents, 60% use AI for engagement preplanning and for drafting audit issues or reports, while only 30% apply it to audit testing, where hallucinations carry higher stakes. Unclear expectations for AI tool use (48%) was the most common barrier, ahead of technology and tool problems. Gartner recommends structured use cases for high-value workflows, which 12% of respondents are currently piloting.

Help Net Security · 2d agoIndustry

NIS2 compliance: Fixing IAM and access control before the 2026 audit

EU NIS2 enforcement deadlines approach; organizations are urged to prioritize service account inventory, lifecycle offboarding, and phishing-resistant MFA before audits.

EU member states are moving from NIS2 transposition into enforcement, with fines up to 10 million euros or 2% of global turnover for essential entities and personal liability for management bodies. The article argues access management is the fastest high-ROI starting point, estimating 2-4 weeks to enforce fine-grained password policy, vault shared credentials, and deploy phishing-resistant MFA versus 6-12 months for supply chain risk management. It flags three common pre-audit failures: unmanaged service accounts and API keys, dormant accounts from broken offboarding, and SMS OTP instead of phishing-resistant MFA under NIST SP 800-63B. The piece promotes Passwork as a single control plane for credential storage, RBAC, and WebAuthn.

Help Net Security · 16d agoIndustry

“We Think the Security Control Is Working” Is No Longer Good Enough

Opinion piece argues CISOs must replace point-in-time, sampling-based audits with continuous control monitoring to prove controls work in real time.

The article contends that annual, sampling-based compliance assessments no longer satisfy boards, customers, and regulators who demand live proof that security controls are working. It cites a 2025 Dell study where 69 percent of IT professionals said leadership overestimates cyber readiness, and notes NIST's 2024 CSF update added a Govern function emphasizing continuous, measurable outcomes. The author advocates continuous control monitoring of identity, cloud configuration drift, vulnerability remediation clocks, and vendor posture, feeding automated evidence into existing GRC systems.

SecurityWeek · 1d agoIndustry

Top 10 Best Endpoint Privilege Management (EPM) Tools in 2026

A 2026 scorecard ranks ten endpoint privilege management tools, led by BeyondTrust, ThreatLocker and Delinea for elevation, coverage and policy depth.

The article ranks ten endpoint privilege management (EPM) tools using weighted criteria covering elevation workflow, platform coverage, policy depth, time-to-value and value. BeyondTrust scored highest overall (8.4) for cross-platform breadth, with ThreatLocker (8.2), Delinea (8.1) and Admin By Request (8.0) highlighted for allowlisting integration, cloud administration and deployment speed respectively. It also notes that Netwrix acquired CoSoSys in 2024, which affects bundling when shortlisting both EPM and device control.

Cyber Security News · 6d agoIndustry