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

Reciprocity

DECEMBER 21, 2022

Risk assessment. Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Control environment.

Audit 52

Audit Gap Analysis Cybersecurity Security 52

Reciprocity

DECEMBER 21, 2022

They include: ISO 27005: Information security risk management these standard guides companies that are maturing their ISMS and controls programs. Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52