Alyne Content Library

Product Framework

A look inside Alyne's Engine Room, including Topics, Control Set Templates, Assessment Templates and Standards, Laws and Regulations covered within the Alyne Content Library.

Library Summary
  • 1570
    Control Statements
  • 52
    Control Sets
  • 78
    Assessment Templates
  • 67
    Standards, Laws, Regulations
  • 1036
    Interlinked Risks
  • 2
    Languages [EN-US, EN-GB, DE]

Library Topic Overview

All Control Statements are aligned with a topic in the Alyne Library. The following overview provides a description of the scope of each Library topic.

  • Application Governance
    38 Control Statements

    Control Statements defining mature practices for governing applications from go live to decommissioning.

    • Access Management
    • Change Management
    • Data Validation
    • Decomissioning
    • Deployment
    • End User Computing
    • General Principles
    • Incident Management
    • Issue Management
    • Scope
    • Roles and Responsibilities
    • Service Level Agreements
    • User Support
  • Architecture
    5 Control Statements

    Control Statements for defining and managing IT architecture and integrating with the organisation's strategic development.

    • Architecture Strategy
  • Archiving and Data Retention
    12 Control Statements

    Control Statements for retaining physical and digital data in line with functional and legal requirements.

    • Data Lifecycle
    • General Principles
    • Physical Data Archiving
  • CS Audit
    23 Control Statements

    Control Statements to define internal and external audits and integrate these with the corporate governance practices of the organisation.

    • External Audit
    • General Principles
    • Roles and Responsibilities
    • Process
  • CS BCM
    87 Control Statements

    Control Statements to establish a mature business continuity framework, manage resilience and test the organisation's preparedness.

    • Alternate Sites
    • Business Continuity Plans
    • Business Continuity Response Centre
    • Business Impact Assessment
    • Communication
    • Continuity Strategies
    • General Principles
    • Human Resources Continuity
    • Maintenance
    • Roles and Responsibilities
    • Succession Planning
    • Testing and Training
  • CS BusinessStrategy
    11 Control Statements

    Control Statements in the area of Business Strategy Process.

    • General Principles
    • Roles and Responsibilities
    • Strategy Development
    • Strategy Implementation
  • CS Cloud
    9 Control Statements

    Control Statements for safely and effectively integrating and managing cloud services in the enterprise environment.

    • Cloud Usage
    • Roles and Responsibilities
  • CS Commtech
    13 Control Statements

    Control Statements to securely manage communication technology.

    • Email and Messaging
    • Mobile Device Management
  • CS Compliance
    14 Control Statements

    Control Statements to establish the lean but effective management of legal and regulatory requirements.

    • Compliance Reporting
    • Cooperation with Government Agencies
    • Product Compliance
    • Roles and Responsibilities
  • CS CorporateGovernance
    22 Control Statements

    Control Statements in the area of Corporate Governance.

    • Board Nomination
    • Board Remuneration
    • General Principles
    • Roles and Responsibilities
    • Shareholders

Alyne Template Library

Predefined templates are provided within Alyne. They correspond to Library Topics or a specific Standard, Law or Regulation.

Alyne Control Set Templates

  • ACSC Essential Eight

    ACSC Essential Eight

    65 controls
  • APRA CPS 234 INFORMATION SECURITY

    APRA CPS 234 Information Security

    166 controls
  • Australian privacy principles

    Australian Privacy Principles (APP) aligned Data Privacy

    70 controls
  • CS BAIT

    BAIT - German banking regulatory requirements for the IT

    133 controls
  • CS BAIT Critical

    BAIT KRITIS - German banking regulatory requirements for the IT (Critical Infrastructures)

    156 controls
  • CS Base Privacy

    Base Data Privacy

    204 controls
  • CS BCM Advanced

    BCM - Advanced Business Continuity Management

    110 controls
  • CS BCM Basics

    BCM - Business Continuity Management Basics

    62 controls
  • CS BYOD

    Bring Your Own Device

    21 controls
  • CS CIS7

    CIS Controls Version 7

    221 controls

Alyne Assessment Templates

  • ACSC Essential Eight

    ACSC Essential Eight

    65 controls
  • AS App Governance

    Application Governance

    80 controls
  • APRA CPS 234 INFORMATION SECURITY

    APRA CPS 234 Information Security

    166 controls
  • Australian privacy principles

    Australian Privacy Principles (APP) aligned Data Privacy

    70 controls
  • CS BAIT

    BAIT - German banking regulatory requirements for the IT

    133 controls
  • CS BAIT Critical

    BAIT KRITIS - German banking regulatory requirements for the IT (Critical Infrastructures)

    156 controls
  • CS Base Privacy

    Base Data Privacy

    201 controls
  • CS BCM Advanced

    BCM - Advanced Business Continuity Management

    110 controls
  • CS BCM Basics

    BCM - Business Continuity Management Basics

    62 controls
  • CS BYOD

    Bring Your Own Device

    21 controls

Standards, Laws and Regulations

Control Statements are mapped to Standards, Laws and Regulations of major global markets.

  • Australian Cyber Security Centre Essential Eight

    Version 02 - 2017|Origin: Australia
  • Australian Cyber Security Centre Essential Eight

    Version 02 - 2019|Origin: Australia
  • Australian Cyber Security Centre Essential Eight

    Version 07 - 2021|Origin: Australia
  • German Tax Code

    Version 11 - 2020|Origin: Germany
  • Australian Privacy Principles, Schedule 1, Privacy Act 1988 (Cth)

    Version 1988|Origin: Australia
  • Australian Prudential Regulation Authority, Prudential Standard CPS 234 Information Security

    Version 07 - 2019|Origin: Australia
  • Banking Regulatory Requirements for IT

    Version Circulation 10/2017 as of August 16, 2021|Origin: Germany
  • Banking Regulatory Requirements for IT

    Version Circulation 10/2017 as of September 14, 2018 |Origin: Germany
  • German Federal Data Protection Act

    Version 08 - 2009|Origin: Germany
  • German Federal Data Protection Act

    Version 06 - 2017|Origin: Germany

Basics

Control Sets

Groups a set of Control Statements for a specific purpose.

Control Sets
Can be part of one or many

Control Statements

Defines one specific rule in simple and harmonised language.

Control Statements
Can be part of one or many

Assessments

Provides a set of questions to measure a specific objective.

Assessments