Reciprocity

DECEMBER 17, 2024

Achieving FedRAMP authorization requires careful planning, comprehensive security implementation, and ongoing commitment to compliance. This can significantly reduce the time and effort needed during the assessment phase. Transform your FedRAMP compliance program with ZenGRC’s software.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Pure Storage

AUGUST 3, 2023

How to Implement Threat Modeling in Your DevSecOps Process by Pure Storage Blog This blog on threat modeling was co-authored by Dr. Ratinder Paul Singh Ahuja, CTO for Security and Networking, and Rajan Yadav , Director of Engineering, CNBU (Portworx), Pure Storage. This can be a serious threat to audit trails and other compliance controls.

Authentication 87

Authentication Vulnerability Authorization Audit 87

LogisManager

AUGUST 9, 2024

Accountable The person with final authority over the task’s completion. By integrating task management with compliance requirements, LogicManager helps ensure adherence to regulatory standards, providing a clear audit trail and facilitating oversight and accountability. Why Do You Need a RACI Model?

Management 95

Management Audit Consulting Activation 95

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 Two-thirds say securing backups and storage was addressed in recent external audits.

Financial Services 105

Financial Services Security Backup Audit 105

Solutions Review

SEPTEMBER 9, 2021

Our editors selected the best risk management software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria. Platform: Archer IT & Security Risk Management. Fusion Risk Management.

Risk Management 98

Risk Management Management Audit Hospitality 98

Reciprocity

DECEMBER 20, 2024

Discover how ZenGRC’s comprehensive software can help you achieve and maintain FedRAMP authorization efficiently. Request a demo today.

Audit 52

Audit Risk Reduction Authorization Alert 52

Pure Storage

MAY 2, 2024

Every single new connection attempt should be treated with rigorous authentication and authorization. Continuous monitoring: Zero trust continuously monitors network activity and user behavior in real-time. Any suspicious activity or deviations from normal behavior can trigger alerts or automated security responses.

Architecture 75

Architecture Authentication Audit Activation 75

AWS Disaster Recovery

DECEMBER 8, 2021

Creating a security foundation starts with proper authentication, authorization, and accounting to implement the principle of least privilege. For workloads that use directory services, the AWS Directory Service for Microsoft Active Directory Enterprise Edition can be set up to automatically replicate directory data across Regions.

Application 113

Application Security Architecture Failover 113

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

Audit 52

Audit Banking Authorization Activation 52

everbridge

NOVEMBER 2, 2021

During severe weather emergencies, authorities, companies, and organizations will need to easily identify and communicate effectively with on-the-ground teams, any at-risk populations, first responders, transportation resources, and medical supplies. As you audit your emergency plans, you are likely to have identified areas for improvement.

Resilience 142

Resilience Risk Reduction Management Command Center 142

IT Governance BC

OCTOBER 17, 2019

However, there may still be room to improve your practices, and it might even be the case that your activities aren’t necessary. Understand your GDPR and PECR compliance gaps by contacting IT Governance for a privacy audit. Auditors sometimes try to stamp their authority by pointing out areas of non-compliance as soon as possible.

Audit 64

Audit Accreditation Consulting Government 64

BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

Reciprocity

OCTOBER 7, 2024

For these reasons, it’s critical to develop a strong payroll process, identify any risks, and implement robust control activities to mitigate those risks. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

Audit 52

Audit Banking Authorization Mitigation 52

Reciprocity

SEPTEMBER 23, 2022

These ideas include internal audits, continual monitoring, and corrective or preventive measures. Management must provide documentation proving the effectiveness of controls throughout the audit period. This requires you to monitor your vendors’ activities continuously. What Is a SOC 2 report?

Audit 52

Audit Accreditation Acceptable Risk Security 52

Reciprocity

SEPTEMBER 5, 2024

Internal controls are the processes, procedures, tasks, and activities meant to protect an organization from fraud, financial information misreporting, cybercrime, and accidental losses. The issue is management abuse of its override authority. stock exchanges, their boards are required to have audit committees.)

Management 52

Management Audit Authorization Alert 52

Pure Storage

FEBRUARY 21, 2024

Operational Resilience Requirements in Asia-Pacific Examples from Singapore, Hong Kong, and Australia Across APAC, regulators have been active over the past several years in crafting and implementing new regulations for operational resilience.

Financial Services 59

Financial Services Resilience Audit Authorization 59

Reciprocity

OCTOBER 7, 2024

The Federal Risk and Authorization Management Program ( FedRAMP ) helps U.S. FedRAMP standardizes security requirements and authorizations for SaaS, PaaS, and IaaS cloud services per the Federal Information Security Management Act ( FISMA). That said, there are differences between these two authorization paths. What is FedRAMP?

Accreditation 52

Accreditation Authorization Government Security 52

Pure Storage

OCTOBER 4, 2023

Reporting of incidents: Telcos are required to report certain security incidents to the relevant authorities promptly. Telcos must cooperate with government authorities to address security threats that may have national implications. Security of customer data: Protecting customer data is of paramount importance.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Reciprocity

MARCH 24, 2022

Emerging businesses that are just starting or organizations with no established vendor risk management activities. Initial vision and ad hoc activity. The organization is considering how to implement third-party risk activities, or third-party risk management operations are carried out on an as-needed basis.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. To fill the bucket, we must shift our mindset away from inch-deep, mile-wide program sweeps and instead focus on laser-targeted specific attack scenarios that are supported by active threat intelligence. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

DECEMBER 21, 2022

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

LogisManager

MAY 9, 2023

For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

Banking 98

Banking Risk Management Management Corporate Governance 98

Security Industry Association

DECEMBER 20, 2022

Bill would authorize more than $850 billion for national security programs. Congress has advanced the final version of the National Defense Authorization Act (NDAA) for fiscal year 2023 (FY 2023); included in the legislation is the authorization for more than $850 billion for national security programs.

Telecommunications 52

Telecommunications Government Audit Authorization 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Solutions Review

AUGUST 29, 2024

So, it’s clear that staying on top of configuration drift and actively managing security misconfigurations can significantly mitigate these risks. Storage and backup system configurations change on a regular basis. Why Is The Topic Of Securing Storage & Backup Systems Important?

Backup 52

Backup Management Disaster Recovery Audit 52

Pure Storage

OCTOBER 23, 2023

Every single new connection attempt should be treated with rigorous authentication and authorization. Continuous monitoring: Zero trust continuously monitors network activity and user behavior in real-time. Any suspicious activity or deviations from normal behavior can trigger alerts or automated security responses.

Architecture 52

Architecture Authentication Audit Activation 52

Fusion Risk Management

JANUARY 31, 2024

It’s been said before but bears repeating: DORA is not a “ check-the-box “ compliance activity but rather a n opportunity to enact best practices and ensure that the entity is setting itself up for greater operational resilience. Similarly, procurement teams must be more active throughout the lifecycle to ensure contractual adhesion.

Management 52

Management Risk Management Activation Outsourcing 52

PagerDuty

JUNE 26, 2024

Immutable centralized incident record : PagerDuty provides a time-stamped log of all activities and resolution steps relating to an incident. This central record provides a clear audit trail for all incidents, simplifying compliance with DORA’s reporting requirements.

Resilience 52

Resilience Financial Services Alert Response Plan 52

LogisManager

JANUARY 4, 2022

With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Step 2: Connect risk activities to strategic goals. The more you understand business impact, the more effective your governance activities will be.

Risk Management 52

Risk Management Management Activation Government 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. So compliance risk management requires a complex web of compliance activities (from change management to compliance monitoring, and much more) to assure that all enterprise business units conform to applicable laws. Compliance Audit. Why Is a Corporate Compliance Program Important?

Management 52

Management Audit Banking Risk Management 52

Solutions Review

JUNE 9, 2023

Organizations should adopt strong user authentication methods, such as two-factor authentication (2FA) or biometric authentication, to ensure that only authorized individuals can access sensitive data. These systems analyze network packets, log files, and other indicators to identify suspicious activities or anomalies.

Disaster Recovery 59

Disaster Recovery Authentication Backup Vulnerability 59

Solutions Review

JUNE 9, 2023

Conducting Privacy Impact Assessments (PIAs): Data Privacy Officers are tasked with conducting Privacy Impact Assessments (PIAs) to identify and assess privacy risks associated with new or existing data processing activities. They collaborate with legal teams to navigate complex legal frameworks and mitigate potential risks.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

Reciprocity

DECEMBER 19, 2022

Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. Include a method for workers to report compliance problems and fraudulent or illegal activities anonymously and without fear of reprisal. Set up a mechanism for monitoring and auditing.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52