BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Preparation Strategies : Risk Assessment : Conduct regular risk assessments to identify vulnerabilities and the likelihood of different natural disasters affecting your campus.

Security 52

Security Emergency Planning Response Plan Audit 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 52

Cybersecurity Audit Risk Management Vulnerability 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 52

Cybersecurity Audit Risk Management Vulnerability 52

LAN Infotech

NOVEMBER 21, 2024

Security Note: Remote work introduces various security vulnerabilities, especially around network security and device access. Periodically audit who has access to critical project information and adjust permissions as needed. Employees can’t work efficiently if they’re worried about data breaches or system vulnerabilities.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 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. This lax security leaves the organization vulnerable to data breaches, fraud, and compliance-related fines. A dedicated payroll account also simplifies audits.

Audit 52

Audit Banking Authorization Mitigation 52

LogisManager

OCTOBER 17, 2024

Change Healthcare, a leading provider of data analytics, revenue cycle management, and payment solutions, found itself vulnerable due to flaws in its data management practices. Insufficient Board and Leadership Oversight : The board of directors and executive team were not actively engaged in risk management, leading to a lack of governance.

Risk Management 52

Risk Management Healthcare Management Audit 52

Pure Storage

AUGUST 3, 2023

Threat modeling is the process of identifying potential threats and vulnerabilities in a system and determining the likelihood and impact of each threat. Assets that are vulnerable to spoofing include usernames, passwords, and digital certificates. This can be a serious threat to audit trails and other compliance controls.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Bernstein Crisis Management

MAY 19, 2023

Key activities in this stage include: Risk analysis: Conducting a comprehensive analysis of the organization’s operations to identify potential threats and assess their probability and potential impact. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

Solutions Review

JUNE 16, 2023

In addition, many of these standards require organizations to verify that they are carrying out their fiduciary responsibilities concerning Common Vulnerabilities & Exposures (CVEs). Many of the tools used to scan for vulnerabilities and security misconfigurations do a poor job in identifying storage and backup risks.

Backup 52

Backup Audit Retail Vulnerability 52

Pure Storage

AUGUST 12, 2024

Identify Develop an organizational understanding of how to manage cybersecurity risks in systems, people, assets, data, and capabilities, including identifying vulnerabilities and threats around critical business processes and key assets. Regular audits: Conduct periodic audits to verify compliance with NIST 2.0 requirements: 1.

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Solutions Review

SEPTEMBER 8, 2023

Despite implementing vulnerability management, extended detection and response (XDR), threat monitoring, security information and event management (SIEM), and other technologies, they always seem to be one step behind the cybercriminal fraternity. This can lull storage admins, infrastructure managers, and CISOs into a false sense of security.

Cyber Resilience 105

Cyber Resilience Backup Resilience Vulnerability 105

Solutions Review

AUGUST 29, 2024

When this happens, it can inadvertently introduce vulnerabilities into the systems, paving the way for breaches. 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.

Backup 52

Backup Management Disaster Recovery Audit 52

LAN Infotech

NOVEMBER 20, 2024

These are foundational tools to reduce the likelihood of an attack and show that your business is actively working to protect its data. Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure.

Insurance 52

Insurance Insurance Cybersecurity Audit 52

Pure Storage

OCTOBER 17, 2024

Regular Data Audits and Recordkeeping Regulations like GDPR mandate clear records of where and how personal data is processed, while the CSF 2.0 Regular Data Audits and Recordkeeping Regulations like GDPR mandate clear records of where and how personal data is processed, while the CSF 2.0 Learn more about protecting your data.

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

Reciprocity

OCTOBER 7, 2024

Audit third-party vendors for compliance An audit is the only way to see what’s really happening with your vendor’s security, so perform those audits whenever necessary (say, with particularly high-risk data you’re entrusting to a vendor). Look for indicators of compromise and how well the vendor assesses cybersecurity risk.

Audit 52

Audit Cybersecurity Risk Management Evaluation 52

Pure Storage

APRIL 24, 2024

In other words, compliance is based on periodically generated reports and audits, and as such, is only representative of a single point in time. CISOs will tell you that whether the enterprise masters incident response or fails at it is far more important than the security solutions in place—or compliance activities.

Security 52

Security Audit Cybersecurity Malware 52

Reciprocity

OCTOBER 7, 2024

It includes policies, procedures, and controls designed to protect an organization’s information assets from threats and vulnerabilities. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

It includes policies, procedures, and controls designed to protect an organization’s information assets from threats and vulnerabilities. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

LogisManager

SEPTEMBER 21, 2021

Ransomware attacks are running rampant, and hackers are using the vulnerability of HIPAA-protected information to advance their coercion. In the short term, this left room for human error, missed deadlines and failed audits. Creates a time-stamped audit trail of when all access rights were reviewed. Business Outcome.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Online Computers

OCTOBER 7, 2021

This can reveal the victims’ interests and activities, such as if they’re involved in activism or charity works, or if they actively participate in political message boards. If such permissions are granted, they can make your network more vulnerable to attack. Leave us a message to learn more.

Malware 52

Malware Vulnerability Internet Activation 52

Pure Storage

NOVEMBER 14, 2024

Software updates and patches: Renewals give you access to the latest updates, including patches for vulnerabilities, stability improvements, and new features that enhance functionality and efficiency. By logging in, you can check active products, subscription statuses, and expiration dates.

Asset Management 52

Asset Management Audit Capacity Security 52

LogisManager

MARCH 19, 2024

According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

Pure Storage

OCTOBER 14, 2024

The breach was partly due to a failure to apply known patches for a vulnerability. Leaders must be able to guide their teams in implementing and maintaining these frameworks to ensure compliance and reduce vulnerabilities. A lack of clear leadership and accountability resulted in delayed responses, leading to more significant fallout.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Pure Storage

JUNE 12, 2023

HTTP Archive Files, or HAR files, are files that provide a log of browser activities, or network requests, that occur while accessing a website—whether it’s Firefox, Chrome, Safari, etc. They exist because browsers allow users to record site activity, then export them for analysis. Security analysis, compliance, and auditing.

Cybersecurity 52

Cybersecurity Activation Audit Healthcare 52

LogisManager

MARCH 19, 2024

According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 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

Solutions Review

JUNE 9, 2023

Intrusion Detection and Prevention Systems (IDPS): IDPS solutions monitor network traffic and system activity to detect and prevent unauthorized access, malware infections, or other security breaches. 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

Pure Storage

OCTOBER 4, 2023

This ensures that potential threats or vulnerabilities are addressed promptly, and lessons are learned to improve security measures. Identifying vulnerabilities is the first step towards mitigating them effectively. This includes intrusion detection systems, encryption protocols, firewalls, and regular security audits.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Reciprocity

APRIL 4, 2022

The new CISO needs to be able to work with people across multiple business units, breaking down silos of activity to assure that decisions around cybersecurity benefit the enterprise as a whole, rather than just the IT department. The New CISO: GRC Expert. Stop non-compliance before it starts, among other features. Fewer Data Breaches.

Audit 52

Audit Cybersecurity Risk Management Alert 52

Reciprocity

JANUARY 3, 2023

Identifying your risks and possible vulnerabilities helps the executive team to decide which control activities should be performed first because those steps will have the most effect on improving your cybersecurity posture. Because hackers move so quickly, an organization’s cybersecurity activities should never cease.

Security 52

Security Cybersecurity Vulnerability Risk Management 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. Incident simulation : Practice, practice, practice!

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. Failing to adopt an integrated risk management strategy leaves you vulnerable to blind spots. Step 2: Connect risk activities to strategic goals.

Risk Management 52

Risk Management Management Activation Government 52

Zerto

OCTOBER 20, 2022

These activities include asset management, business environment, governance, risk assessment, and risk management strategy. Response activities include planning, communications, analysis, mitigation, and improvements. Continuous vulnerability management. Audit log management. Inventory and control of software assets.

Cybersecurity 52

Cybersecurity Management Internet Malware 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

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. Who Needs to Be Involved?

Management 52

Management Audit Banking Risk Management 52

Reciprocity

SEPTEMBER 5, 2024

To perform a risk assessment, organizations need to do the following: Identify threats, vulnerabilities, and risks. Understand the impact of these threats, vulnerabilities, and risks on the organization. Sample the model to understand the threats, vulnerabilities, and risks more fully. Create or use a model for risk analysis.

Risk Management 52

Risk Management All-Hazards Mitigation Vulnerability 52