Episode 38 — A.5.31–5.32 — Legal/regulatory/contractual; Intellectual property rights
A.5.31 requires organizations to identify and comply with all applicable legal, regulatory, and contractual requirements related to information security. For the exam, emphasize traceability: you need a maintained register of obligations mapped to controls, owners, jurisdictions, and evidence artifacts. Obligations can include data protection laws, sector regulations, export controls, breach notification rules, records retention mandates, and security clauses in customer or supplier contracts. The objective is proactive compliance—anticipating requirements, embedding them into policies and procedures, and monitoring for changes—rather than reactive, case-by-case fixes. A.5.32 adds a focus on intellectual property rights (IPR), requiring that acquisition and use of software, data, and creative works respect licenses and protect the organization’s own IP.
In practice, legal and compliance teams partner with security to maintain a obligations-to-controls matrix, change-watch processes, and audit-ready evidence packs. Technical enforcement supports compliance: license management tools, approved software catalogs, watermarking, DLP, and access governance for repositories and design artifacts. Pitfalls include shadow IT that bypasses license checks, inconsistent contract reviews, and global operations that overlook cross-border restrictions or data residency clauses. Strong programs measure compliance exceptions, license true-up variances, and contractually required control attestations delivered on time. Candidates should connect these controls to supplier governance, classification and labelling, and incident communication thresholds, explaining how a current legal register and IP governance reduce litigation, penalties, and reputational harm while clarifying auditor expectations for evidence sufficiency and periodic review cadence. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
