Remove Activation Remove Application Remove Gap Analysis
article thumbnail

The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

…to analysts like Gartner … “ Harden the components of enterprise backup and recovery infrastructure against attacks by routinely examining backup application, storage and network access and comparing this against expected or baseline activity.” …to Now comes the stage of implementing the controls that were previously defined.

article thumbnail

ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. It is separated into four components covering user access to data, systems, and applications. How Do You Perform a Gap Analysis? Cryptography, A.10 16 (7 controls).

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

Audit Checklist for SOC 2

Reciprocity

.” The most prevalent types of service organizations to which the SOC applies include, but are not limited to: Software as a service (SaaS) businesses that offer software, applications, and websites. Therefore, select the trust services criteria that are appropriate and applicable to your services. Monitoring activities.

Audit 52
article thumbnail

How to Comply with FedRAMP: A Practical Guide to Authorization 

Reciprocity

Understanding the Authorization Process The path to FedRAMP authorization involves four key phases: Preparation and planning Security implementation Assessment and authorization Continuous monitoring Let’s explore each phase in detail.

article thumbnail

RTO vs. RPO: What’s the Difference and How are They Used?

Castellan

According to ISO 22300:2021 , a Recovery Time Objective (RTO) is the “period of time following an incident within which a product or service or an activity is resumed, or resources are recovered.”. Email application: 4 hours Finance systems and services: 1-2 days Customer Relationship Management System (CRM): 1 day.

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. The Risk Treatment Plan (RTP) and Statement of Applicability (SoA) are critical papers for an ISO 27001 compliance project. Develop a Risk Documentation.

Audit 52
article thumbnail

The 5 Golden Rules of When Business Continuity Software Goes Bad

Plan B Consulting

Business continuity software usually has additional functionality so that you can model data, see recovery critical paths, do gap analysis against existing application RTOs and RPOs, and compare them against the organisation requested RTOs and RPOs.