Reciprocity

DECEMBER 17, 2024

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.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

Reciprocity

APRIL 8, 2025

For example, Article 30 mandates maintaining detailed records of processing activities (ROPAs), while Article 35 requires Data Protection Impact Assessments (DPIAs) for high-risk processing. The Documentation Burden GDPR compliance demands extensive documentation across your entire data ecosystem.

Activation 52

Activation Authorization Strategic Audit 52

Solutions Review

SEPTEMBER 8, 2023

…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.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

OCTOBER 1, 2022

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).

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Reciprocity

DECEMBER 21, 2022

.” 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

Audit Gap Analysis Security Cybersecurity 52

Castellan

AUGUST 18, 2021

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.

Disaster Recovery 52

Disaster Recovery Backup Business Continuity Gap Analysis 52

Reciprocity

DECEMBER 21, 2022

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

Audit Accreditation Gap Analysis All-Hazards 52