Library Update - BAIT KRITIS

The Alyne library has been updated to cover the KRITIS extension module of BAIT (Bankaufsichtliche Anforderungen an die IT), published by BaFin.

The update has been provided, as with all library updates, to existing and new Alyne customers alike. The new content includes a BAIT KRITIS Control Set containing 153 Control Statements and a corresponding Assessment. We also added new Control Statements to the Alyne library to appropriately cover the extension of the existing standard.

The Control Set covers the KRITIS extension module of BAIT which is addressed solely to banks whose services are part of critical infrastructure. The extension specifies obligations on how to document organisational and technical provisions as to avoid outage or interference of these services. Additionally, it covers requirements towards Risk Management and BCM.

Contact our sales team at support@alyne.com to learn how Alyne can help or request information about how you can experience Alyne’s capabilities in a Proof of Concept.

Library Update: ACSC Essential Eight 2021

The Alyne Library has recently been updated with a Control Set covering the July 2021 version of the Essential Eight Maturity Model issued by the Australian Cyber Security Centre (ACSC). The standard allows self-assessments based on the highest maturity level provided within the Essential Eight Maturity Models.

Library Update: TISAX VDA ISA Version 5.0.4

The Alyne Library has recently been updated with a Control Set covering version 5.0.4 of the Information Security Assessment (ISA) issued by the Verband der Automobilindustrie (VDA). The ISA allows for self-assessments, audits and health checks in accordance with the Trusted Information Security Assessment Exchange (TISAX).

Library Update: UK GDPR

The Alyne Library has recently been updated with a Control Set covering the United Kingdom General Data Protection Regulation (UK GDPR). It explains the general data protection regime that applies to most UK businesses and organisations, and covers the UK GDPR, tailored by the Data Protection Act 2018.

Library Update: Health Insurance Portability and Accountability Act (HIPAA)

The Alyne team has recently rolled out a brand new addition to the Content Library with a comprehensive mapping of The Health Insurance and Accountability Management Act (HIPAA). This mapping covers not only section 164.3xx (Security Standards), but also the rules outlined in section 164.4xx (Breach Notification) and section 164.5xx (Privacy Aspects).

Introducing SOX-in-a-Box: Alyne's Internal Control over Financial Reporting (ICFR)

We are very excited to introduce Alyne's new Internal Control over Financial Reporting (ICFR) Control Set, which further expands on Alyne's extensive Library of Financial Controls. In this article, you will gain insight into how Alyne's out-of-the-box ICFR Capabilities can provide your organisation with an extensive health check for SOX and SOC 1 compliance.