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CMMC and CMMI Levels

CMMC (Cybersecurity Maturity Model Certification) and CMMI (Capability Maturity Model Integration) are both frameworks that aim to improve the practices of organizations, but they focus on different aspects and are structured differently. Below is a comparison of CMMC levels 1 to 5 and CMMI levels 1 to 5: Overview of CMMC Levels CMMC is specifically designed for the defence sector, ensuring that contractors and subcontractors meet specific cybersecurity requirements to protect Controlled Unclassified Information (CUI). The CMMC framework consists of five maturity levels, each with a set of practices and processes. CMMC Levels: Level 1: Basic Cyber Hygiene Focus : Basic safeguarding measures. Practices : Implementing basic security practices such as using antivirus software, regularly updating systems, and providing security awareness training to personnel. Level 2: Intermediate Cyber Hygiene Focus : Intermediate controls. Practices : A structured implementation of security measures, in...

DORA, NIS2, EU AI Act, and CMMC

DORA, NIS2, EU-AI, and CMMC refer to various regulatory frameworks and directives that aim to enhance security, accountability, and governance in different sectors. Here’s a brief overview of each: DORA (Digital Operational Resilience Act) DORA is a European legislative proposal that aims to strengthen the digital operational resilience of the financial sector. It establishes a comprehensive framework for managing information and communication technology (ICT) risks, ensuring that financial institutions can withstand, respond to, and recover from all types of disruptions and threats. Key aspects include: Risk Management : Financial entities must implement robust risk management frameworks for their ICT systems. Incident Reporting : Requirements to report significant ICT incidents to relevant authorities. Testing : Regular testing of digital operational resilience is mandated. NIS2 (Directive on Security of Network and Information Systems) NIS2 is an update to the original NIS Directive...

Digital Operational Resilience Act (DORA) - Roles

Digital Operational Resilience Act (DORA) establishes a regulatory framework aimed at ensuring that financial institutions within the European Union can withstand, respond to, and recover from all types of ICT-related disruptions. The Act outlines various roles and responsibilities that are essential for achieving its objectives. Below is an overview of the key roles defined under DORA: 1. Financial Entities Definition : Financial entities include banks, insurance companies, investment firms, payment service providers, e-money institutions, and other entities engaged in financial activities. Responsibilities : Establish and maintain a robust ICT risk management framework. Implement measures to ensure operational resilience against ICT risks. Report significant ICT incidents to the relevant authorities as per the guidelines. 2. ICT Service Providers Definition : These are third-party service providers offering ICT services to financial entities, such as cloud service providers, data cen...

EU Data Act - Key Objectives and Provisions

EU Data Act is a legislative proposal put forward by the European Commission aimed at establishing a framework for the governance and use of data within the European Union. The primary objective of the Data Act is to promote the access to and sharing of data, fostering innovation and enhancing the data economy in Europe. The proposal is part of the broader European strategy for data, which seeks to create a single market for data to unlock the potential of data for businesses, public authorities, and citizens. Key Objectives of the EU Data Act Facilitate Data Sharing : Promote the sharing of data between businesses, between businesses and public authorities, and among public authorities to enhance collaboration and innovation. Enhance Data Availability : Encourage the availability of data generated by devices, applications, and services, ensuring that users have control over their data and can share it with third parties. Support Innovation : Foster a data-driven economy by enabling ac...

EU AI Act - Roles, Key Articles and Mapping with ISO 42001

The EU AI Act establishes several key roles and responsibilities to ensure the effective implementation of its provisions and to promote the safe and ethical use of artificial intelligence throughout the European Union. Here are the primary roles defined under the EU AI Act: 1. Providers Definition : Providers are individuals or organisations that develop or place AI systems on the market or put them into service within the EU. This includes both developers and manufacturers of AI systems. Responsibilities : Ensure compliance with the requirements of the EU AI Act, particularly for high-risk AI systems. Maintain proper documentation and provide necessary information about the AI system to users and authorities. Conduct risk assessments and implement risk management measures. 2. Users Definition : Users are individuals or organisations that use AI systems in their operations, regardless of whether they develop the AI system themselves or acquire it from a provider. Responsibilities : En...