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

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. This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

PagerDuty

JANUARY 16, 2025

The first step for most companies is a gap analysis to spot and address any weaknesses. It gives you an auditable trail that is ready for regulator or internal reviews. How are DORA and FCA/PRA policies reshaping priorities for financial entities , and what are the consequences of non-compliance?

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

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

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. How Do You Perform a Gap Analysis?

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

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