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Identifying the Optimal Process and Department Level to Perform a Business Impact Analysis

Fusion Risk Management

In the business continuity management lifecycle, conducting a business impact analysis (BIA) is crucial for understanding the potential impacts of disruptions. Business Process: A set of interrelated or interacting activities which transforms inputs to outputs. What is a Business Process? What are Critical Business Processes?

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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

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).

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Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. 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.

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Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. 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.

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ISO 27001 Certification Requirements & Standards

Reciprocity

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
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Audit Checklist for SOC 2

Reciprocity

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
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5 Steps towards an Actionable Risk Appetite

LogisManager

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.