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 combination of these challenges creates significant risk exposure for organizations still relying on manual GDPR compliance processes.

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

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

OCTOBER 1, 2022

An ISMS is a standards-based approach to managing sensitive information to assure that the information stays secure. The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Information Security Incident Management, Annex A.16 Implement a risk treatment plan.

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Fusion Risk Management

APRIL 27, 2023

Simplifying the End User Experience Effective resiliency training allows end users to actively learn how to use software, such as the Fusion Framework® System , in a simplified manner. Operational/Enterprise Effective Risk Management Approaches & Strategies Risk is a journey, and each organization is at a different level.

Risk Management 52

Risk Management Gap Analysis Resilience Mitigation 52

Reciprocity

DECEMBER 21, 2022

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Risk assessment. Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Change management. Risk mitigation.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

DECEMBER 21, 2022

Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts. Third, create a project plan and a project risk register. Perform a Gap Analysis. Conduct a Risk Assessment.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

LogisManager

JANUARY 12, 2023

Risk appetites and tolerances are the perfect way to make data-driven, performance-enhancing decisions while developing a system to understand when and where your business is taking on too much risk, or not taking on enough. By doing so, you are connecting front-line decisions with the organization’s overall goals and risk appetite.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52