PagerDuty

JANUARY 16, 2025

The first step for most companies is a gap analysis to spot and address any weaknesses. Reliable data is key for meeting strict incident reporting and recovery standards. How are DORA and FCA/PRA policies reshaping priorities for financial entities , and what are the consequences of non-compliance?

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Reciprocity

APRIL 8, 2025

Key GDPR Compliance Challenges for Organizations Meeting GDPR requirements presents significant challenges that can strain resources and create compliance gaps when managed through manual processes. Understanding these challenges is the first step toward implementing effective solutions.

Activation 52

Activation Authorization Strategic Audit 52

Solutions Review

SEPTEMBER 8, 2023

…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 Implementation With knowledge accrued and threats defined, the rubber needs to meet the road.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

DECEMBER 21, 2022

Next, you should establish a framework to meet your customers’ needs and guarantee them that you meet the necessary SOC 2 requirements. Be sure your framework allows your SOC 2 auditor(s) to accurately assess that you meet the requirements for SOC 2 compliance. Monitoring activities. Perform a SOC 2 Gap Analysis.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

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. 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.

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

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 19, 2022

Corporate compliance programs help a company meet its obligations to obey various laws, regulations, and other rules so that the company can stay in business. This individual reviews laws and standards and then develops plans to meet those requirements. What Is the Purpose of a Corporate Compliance Program? Maintain steady discipline.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52