Alert Application Gap Analysis 
Reciprocity
APRIL 8, 2025
Lawful Basis and Processing Documentation GDPR requires a documented lawful basis for all processing: Determine and document the appropriate legal basis for each activity Implement mechanisms to obtain and record valid consent Establish processes for handling consent withdrawal Document legitimate interest assessments where applicable Maintain records (..)
Reciprocity
OCTOBER 1, 2022
Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. It is separated into four components covering user access to data, systems, and applications. How Do You Perform a Gap Analysis? Cryptography, A.10
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Reciprocity
DECEMBER 27, 2022
Effective governance enables senior management to oversee, control, and coordinate employees, resources, applications, infrastructures, and behaviors. A GRC tool maps each business unit to relevant business processes, applications, and systems. In addition, it offers a gap analysis feature so you can see what, if any, work remains.
Reciprocity
OCTOBER 9, 2024
‘Special Publications’ take a deeper dive into specific areas Beyond the core framework, NIST has published over 200 special documents addressing various facets of cybersecurity risk management, ranging from identity access control and protective technology management to incident response and artificial intelligence applications.
Reciprocity
OCTOBER 9, 2024
‘Special Publications’ take a deeper dive into specific areas Beyond the core framework, NIST has published over 200 special documents addressing various facets of cybersecurity risk management, ranging from identity access control and protective technology management to incident response and artificial intelligence applications.
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