PagerDuty

JANUARY 16, 2025

The first step for most companies is a gap analysis to spot and address any weaknesses. The Operations Cloud assists our customers in running these simulations, refining their processes, and introducing improvements to their response and recovery plans. This speeds up recovery and helps teams continuously improve.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Reciprocity

OCTOBER 1, 2022

The procedure entails defining which personnel should be responsible for particular activities to provide a uniform and efficient approach for responding to security incidents. Business Continuity Management Related to Information Security, Annex A.17 How Do You Perform a Gap Analysis? 16 (7 controls). 17 (4 controls).

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 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. You should design high-level policies for the ISMS that specify roles, duties, and continuous improvement standards. Conduct a Risk Assessment.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

LogisManager

JANUARY 12, 2023

This guide will explore the difference between risk appetites and risk tolerances, as well as 5 major steps you can take to ensure these statements are actively propelling your business toward a better tomorrow. Tactical goals describe high-level activities which facilitate the achievement of strategic goals.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52

Reciprocity

OCTOBER 9, 2024

Detect: Define the appropriate activities to identify the occurrence of a cybersecurity event. Recover: Identify activities to restore any capabilities or services impaired due to a cybersecurity incident. Categories: Within each function, categories provide subdivisions related to cybersecurity outcomes and activities.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

Detect: Define the appropriate activities to identify the occurrence of a cybersecurity event. Recover: Identify activities to restore any capabilities or services impaired due to a cybersecurity incident. Categories: Within each function, categories provide subdivisions related to cybersecurity outcomes and activities.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40