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Building Resilience and Compliance in Finance: Insights from PagerDuty’s Lee Fredricks by Laura Chu

PagerDuty

The first step for most companies is a gap analysis to spot and address any weaknesses. Because the Operations Cloud is also an Operations Hub, PagerDuty can also take care of updating your systems of record, synchronising them with all the activity details, communication logs, and resolution steps gathered during an incident.

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GDPR Compliance Checklist: How ZenGRC Automates Your Data Privacy Program 

Reciprocity

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.

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How to Comply with FedRAMP: A Practical Guide to Authorization 

Reciprocity

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.

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The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

…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 Ongoing risk management Storage and backup security demands active, ongoing risk management.

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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

The procedure entails defining which personnel should be responsible for particular activities to provide a uniform and efficient approach for responding to security incidents. How Do You Perform a Gap Analysis? Theoretically an organization can do a gap analysis at any time, but timing is essential to optimize its impact.

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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.

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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. They include: ISO 27005: Information security risk management these standard guides companies that are maturing their ISMS and controls programs.

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