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

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. The procedure entails defining which personnel should be responsible for particular activities to provide a uniform and efficient approach for responding to security incidents. 16 (7 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. Evaluating risks. Furthermore, top management should annually evaluate the ISMS’s performance. Identifying possible threats. Analyzing risks.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. These categories above all share a common set of standard criteria.

Audit 52

Audit Gap Analysis Cybersecurity Security 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.”. What is Recovery Time Objective (RTO)? What is Recovery Point Objective (RPO)?

Disaster Recovery 52

Disaster Recovery Backup Business Continuity Gap Analysis 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