CCT 296: Compliance and Contractual Requirements (Domain 1.4)

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A tiny payload hidden in a legitimate-looking NuGet package can sit inside an industrial network for years, then trigger cascading failures in minutes. That chilling scenario sets the stage for a hands-on tour of CISSP Domain 1.4, where we show how to turn high-level rules into clear, defensible security controls that protect real systems and pass tough audits. We connect the dots between contracts that demand fast breach notifications, laws with sector-specific obligations, and frameworks that teach you how to structure your program.
We break down the essentials: identify the data in scope, pick a backbone framework (ISO 27001 or NIST CSF), and map each requirement to specific controls and evidence. You’ll hear practical mappings for HIPAA, GLBA, COPPA, FERPA, NYDFS, DORA, SOX, FISMA, and PCI DSS, plus how to handle extraterritorial reach under GDPR and data localization that shapes your cloud strategy. We also highlight why contractual terms often outrun statutes and how to build a requirements register so operations knows exactly what to log, how fast to notify, and which controls must exist.
Then we get tactical. Learn how to create a regulatory register, assemble audit-ready proof (policies, procedures, configs, logs, training, attestations), and run incident tabletop exercises that include vendors and clarify when the notification clock starts. For industrial environments with rare patch windows, we offer pragmatic steps: maintain a software bill of materials, verify package sources, enforce code signing where possible, document every change, and compensate with monitoring and segmentation when upgrades are risky. By the end, you’ll have a blueprint to translate compliance into resilience—fast enough for 72-hour breach clocks, strong enough to handle delayed threats, and simple enough to sustain.
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1. Welcome And Episode Setup (00:00:00)

2. News: Industrial Time Bomb Malware (00:00:54)

3. Why Industrial Environments Are Vulnerable (00:05:01)

4. Detection Gaps And IR Prep (00:08:59)

5. Program Plug And Study Resources (00:12:41)

6. Domain 1.4 Overview: Compliance Basics (00:15:14)

7. Contracts, Laws, And Regulations (00:18:45)

8. Privacy, Jurisdiction, And Evidence (00:22:20)

9. Contract Artifacts And Obligations (00:26:28)

10. Due Care, Due Diligence, And Proof (00:31:10)

11. Key Sector Laws: HIPAA, GLBA, COPPA, FERPA (00:35:56)