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i-SIGMA added cybersecurity requirements to NAID AAA certification in version 1026O. They took effect on October 1, 2026, and your first audit after that date is when they will be enforced.
Every NAID AAA certified operation now needs documented cybersecurity policies under 1.29, covering acceptable use, password management and incident response, with a signed acknowledgment from each Access Individual. Facility-based operations also have an expanded 2.1, which now reaches physical access to servers, storage devices and network equipment.
If you hold an overwriting or degaussing endorsement, three more apply: 7.4 Workstation Access Control, 7.5 Identity Access Management, and 3.2, which requires an annual Security Risk Analysis performed by a competent third party.
Worth knowing what a miss costs. 2.1, 3.2 and 7.4 are all Level 3 specifications, and under i-SIGMA's terms a first instance of a Level 3 non-compliance carries a $1,000 fine.
Greeneye has the policy and procedure set built and mapped to each specification. Email Tom your next audit date and your endorsements, and he will confirm which of the five apply.
Tom@greeneyepartners.com
If you are auditing before the new year, this week is the right time.
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