ANTT
ANTT
Compliance standard for information security.
Total Requirements
3
defined requirements
Mapped Controls
0
control mappings
Overall Compliance
0%
0/0 controls compliant
Related Risks
0
0 critical · 0 high
Requirements Coverage
Segurança Cadastral
Segurança Cadastral
Not mapped
Controles de segurança para verificação e validação cadastral no setor de transportes
No controls mapped to this requirement
Segurança Operacional
Segurança Operacional
Not mapped
Controles de segurança operacional para sistemas de transporte
No controls mapped to this requirement
Controles Operacionais
Controles Operacionais
Not mapped
Controles operacionais gerais para o setor de transportes
No controls mapped to this requirement
Educational Content
Standard Overview
Compliance standard for information security.
How Compliance is Calculated
Compliance is calculated based on the maturity level of each control mapped to this standard. Controls with maturity level 3 or above are considered compliant. The overall compliance percentage represents the ratio of compliant controls to total mapped controls.
- Compliant: Maturity level 3 or above
- Partial: Maturity level 1-2
- Non-compliant: Maturity level 0 (not implemented)
Best Practices for Implementation
- Conduct a gap analysis to identify areas needing improvement
- Prioritize controls based on risk assessment results
- Establish clear ownership and accountability for each control
- Implement continuous monitoring and regular reviews
- Document evidence of compliance for audit readiness
- Train staff on security awareness and standard requirements