Zerto

AUGUST 24, 2023

The third crucial step in risk assessment is risk control, which involves crafting effective strategies to mitigate the identified risks. There are four fundamental types of risk control: risk acceptance, risk mitigation, risk avoidance, and risk transfer.

Risk Management 98

Risk Management Management Acceptable Risk Mitigation 98

Reciprocity

OCTOBER 7, 2024

In the due diligence review of third-party relationships, you need to evaluate, at minimum, the following: How does the vendor support my overall business objectives and strategic plans? How critical to business operations is the vendor? How important is the vendor to business continuity?

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

Reciprocity

OCTOBER 9, 2024

You’ve established incident alert thresholds. Security continuous monitoring (DE.CM): The organization continuously monitors its information systems and assets to identify cybersecurity events and verify the effectiveness of protective measures. You mitigate newly identified vulnerabilities or document them as accepted risks.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

You’ve established incident alert thresholds. Security continuous monitoring (DE.CM): The organization continuously monitors its information systems and assets to identify cybersecurity events and verify the effectiveness of protective measures. You mitigate newly identified vulnerabilities or document them as accepted risks.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40