GLOSSARY

Cardholder Data (CHD)

Terms

Annex A Controls

Attestation of Compliance (AOC)

California Consumer Privacy Act (CCPA)

Compliance risk management

Cardholder Data (CHD)

Cardholder Data Environment (CDE)

Compliance software

General Data Protection Regulation (GDPR)

HIPAA Business Associates

HIPAA Compliance

HIPAA Covered Entities

HIPAA employee training

HIPAA Risk Assessment

HIPAA Rules: Breach Notification Rule

HIPAA Rules: Enforcement Rule

HIPAA Rules: Omnibus Rule

HIPAA Rules: Privacy Rule

HIPAA Rules: Security Rule

HIPAA Safeguards

HIPAA Sanctions

Health Information Technology for Economic and Clinical Health Act (HITECH)

ISMS Governing Body

ISO 27001 security standard

ISO 27001 Internal Audit

ISO 27001 Key Performance Indicators (KPIs)

ISO 27001 Management Review

ISO 27001 Nonconformities

ISO 27001 Risk Assessment

ISO 27001 Risk Treatment Plan

ISO 27001 Stage 1 Audit

ISO 27001 Stage 2 Audit

IT security policy

Information Security Management System (ISMS)

Protected health information

Payment Card Industry Data Security Standard (PCI DSS)

Qualified Security Assessor (QSA)

Report on Compliance (ROC)

Security questionnaire

SOC 2 Type I report

SOC 2 Type II report

SOC Trust Services Criteria

Self-Assessment Questionnaire (SAQ)

Service Provider

Statement of Applicability

Vendor assessment

Vendor management policy

Cardholder Data (CHD)

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Cardholder data is full Primary Account Number (PAN) at a minimum; this is the 15 or 16 digit account number on a credit or branded debit card. Cardholder data may also include cardholder name, expiration date and/or service code, and Sensitive Authentication Data (SAD) such as the 3 or 4 digit code printed on a card, magnetic stripe data, PIN, or chip data.

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