Reciprocity

APRIL 8, 2025

Since its implementation in 2018, GDPR enforcement has only intensified, with regulatory authorities increasingly willing to impose substantial penalties for violations. New regulatory guidance, court rulings, and different interpretations from EU member states’ data protection authorities can quickly change compliance requirements.

Activation 52

Activation Authorization Strategic Audit 52

Pure Storage

AUGUST 3, 2023

How to Implement Threat Modeling in Your DevSecOps Process by Pure Storage Blog This blog on threat modeling was co-authored by Dr. Ratinder Paul Singh Ahuja, CTO for Security and Networking, and Rajan Yadav , Director of Engineering, CNBU (Portworx), Pure Storage. This can be a serious threat to audit trails and other compliance controls.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Solutions Review

SEPTEMBER 9, 2021

Our editors selected the best risk management software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria. Platform: Archer IT & Security Risk Management. Fusion Risk Management.

Risk Management 98

Risk Management Management Audit Hospitality 98

Solutions Review

SEPTEMBER 27, 2021

Our editors selected the best governance, risk, and compliance software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites, and our own proprietary five-point inclusion criteria. Fusion Risk Management. Platform: Fusion Framework System.

Government 92

Government Audit Risk Management Hospitality 92

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 Two-thirds say securing backups and storage was addressed in recent external audits.

Financial Services 105

Financial Services Security Backup Audit 105

Pure Storage

MAY 2, 2024

Every single new connection attempt should be treated with rigorous authentication and authorization. Only grant users and applications the minimum amount of access needed to do their jobs, such as admins. Zero trust models’ robust auditing and logging results in detailed audit trails, which are essential for compliance purposes.

Architecture 75

Architecture Authentication Audit Activation 75

Solutions Review

DECEMBER 26, 2023

Our editors selected the best business continuity software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

Pure Storage

AUGUST 25, 2023

It can automatically monitor data access, retention, and security, helping organizations maintain data integrity, meet legal requirements, and prepare for audits. Automation alert systems can monitor log data , reporting the status of servers, devices, applications, and networks, and predict where problems are likely to arise in advance.

Management 98

Management Alert Backup Government 98

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. For example, record-keeping, authorization, and review activities should be divided among different employees.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. For example, record-keeping, authorization, and review activities should be divided among different employees.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 7, 2024

At the very least, these payroll tasks should be segregated: Timesheet approver Payroll processor Paycheck signer and issuer Payroll tax preparer Payroll Audits Regular payroll audits can minimize the chance of fraud due to buddy punching or ghost employees. A dedicated payroll account also simplifies audits.

Audit 52

Audit Banking Authorization Mitigation 52

Pure Storage

DECEMBER 17, 2024

These are the most common weak points cyber extortionists use: Outdated software and systems: Unpatched operating systems, applications, or hardware often have known vulnerabilities that attackers exploit. Note that authorities often advise against paying ransoms, as it encourages further attacks and doesnt guarantee data recovery.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Reciprocity

SEPTEMBER 23, 2022

The ISO 27001 statement of applicability focuses on preserving the confidentiality, integrity, and availability of information as part of the risk management process. These ideas include internal audits, continual monitoring, and corrective or preventive measures. How Does the Audit Process Compare for ISO 27001 vs. SOC 2?

Audit 52

Audit Accreditation Acceptable Risk Security 52

Reciprocity

SEPTEMBER 5, 2024

A strong internal control system is also vital to maintain compliance with all applicable laws and regulations. The issue is management abuse of its override authority. Board members must also implement a code of conduct and encourage the auditing and public reporting of the company’s internal controls.

Management 52

Management Audit Authorization Alert 52

Reciprocity

OCTOBER 7, 2024

The Federal Risk and Authorization Management Program ( FedRAMP ) helps U.S. FedRAMP standardizes security requirements and authorizations for SaaS, PaaS, and IaaS cloud services per the Federal Information Security Management Act ( FISMA). That said, there are differences between these two authorization paths. What is FedRAMP?

Accreditation 52

Accreditation Authorization Government Security 52

Reciprocity

DECEMBER 21, 2022

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Solutions Review

AUGUST 29, 2024

Managing baseline configuration and secure configuration process for your storage and backup systems is extremely difficult, since most vendor tools focus on host operating systems and web applications, and are unable to effectively communicate with the rather unique storage and backup technologies.

Backup 52

Backup Management Disaster Recovery Audit 52

Pure Storage

APRIL 13, 2022

Most business-critical applications run on high-performance all-flash storage arrays. The same forces that drive businesses to demand high performance from their applications apply to data protection operations. IT professionals need fast data protection before challenges to application availability appear. . Faster Is Better.

Backup 52

Backup Application Outage Media 52

PagerDuty

JUNE 26, 2024

This central record provides a clear audit trail for all incidents, simplifying compliance with DORA’s reporting requirements. Alternatively, firms could manually disable a machine or application or create a PagerDuty test incident to trigger an outage and then practice their response procedures.

Resilience 52

Resilience Financial Services Alert Response Plan 52

LogisManager

MAY 9, 2023

For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

Banking 98

Banking Risk Management Management Corporate Governance 98

Reciprocity

AUGUST 15, 2022

A compliance program helps a company to meet its legal requirements and to comply with applicable laws and regulations. Regular audits of the compliance program. Compliance Audit. In addition to internal audits and supervision, this committee contributes to developing a compliance culture. What is a Compliance Program?

Management 52

Management Audit Banking Media 52

Pure Storage

OCTOBER 23, 2023

Every single new connection attempt should be treated with rigorous authentication and authorization. Only grant users and applications the minimum amount of access needed to do their jobs, such as admins. Zero trust models’ robust auditing and logging results in detailed audit trails, which are essential for compliance purposes.

Architecture 52

Architecture Authentication Audit Activation 52

Security Industry Association

AUGUST 4, 2022

One of the most effective things a school can do to improve existing physical structure vulnerabilities is to have their site evaluated by a professional providing a security audit (written report) with suggested mitigation strategies. Motorola/Avigilon cameras have native interoperability, perfect for this application. More is better.

Activation 98

Activation Security Architecture Mitigation 98

Solutions Review

JUNE 9, 2023

They analyze applicable data protection laws and regulations such as the General Data Protection Regulation (GDPR) and create comprehensive privacy frameworks that align with organizational objectives. They facilitate communication with data protection authorities, respond to inquiries, and collaborate on data protection investigations.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

Pure Storage

FEBRUARY 12, 2024

Harnessing Static and Dynamic Code Scanning in DevSecOps by Pure Storage Blog This blog on static and dynamic code scanning in DevSecOps was co-authored by Dr. Ratinder Paul Singh Ahuja, CTO for Security and Networking, and Rajan Yadav , Director of Engineering, CNBU (Portworx), Pure Storage. Mitigation: Validate pointers before use.

Vulnerability 59

Vulnerability Mitigation Authentication Authorization 59

Solutions Review

MARCH 31, 2023

As generative AI applications like chatbots become more pervasive, companies will train them on their troves of internal data, unlocking even more value from previously untapped information. The result is that large sections of corporate datasets are now created by SaaS applications.

Backup 119

Backup Disaster Recovery Application Outage 119

Pure Storage

FEBRUARY 10, 2023

Depending on how you want to divvy up connectivity for auditing purposes or whatever. Then Register Application. Now, enter in a friendly name for the application or user. The one piece of information you do need though is the application ID from Pure. This includes timestamps and the above application ID from Pure1.

Authentication 52

Authentication Authorization Application Capacity 52

Reciprocity

MARCH 24, 2022

A business has thoroughly planned, authorized, and formed risk management activities, but those elements are not fully implemented due to lacking metrics and enforcement. Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

LogisManager

MAY 24, 2021

It is designed to increase auditability within the organization and help detect internal fraud or theft. Authorizing the Public Company Accounting Oversight Board (PCAOB) to monitor corporate behavior. SOC reports were created by the AICPA amidst the rise of cloud computing, which has increased accessibility to applications and data.

Corporate Governance 52

Corporate Governance Cloud Computing Audit Government 52

Solutions Review

JUNE 9, 2023

Organizations should adopt strong user authentication methods, such as two-factor authentication (2FA) or biometric authentication, to ensure that only authorized individuals can access sensitive data. Remember that data protection is an ongoing process and requires continuous monitoring, updating, and adapting to evolving security threats.

Disaster Recovery 59

Disaster Recovery Authentication Backup Malware 59

Security Industry Association

MAY 31, 2021

FP : BPS provides several specialized solutions for clients in the areas of risk assessment, system design, program development, management, training and audits. The firm has developed layered processes to prioritize the application of risk mitigation to help clients get the most value out of limited security resources.

Audit 52

Audit Consulting Education Security 52

Security Industry Association

APRIL 7, 2022

Active facilities and aligned stakeholders demand the capability to grant automatic permissions in order to save time and energy on manual input and make changing authorizations efficient and straightforward. Having a mobile application to grant access, freeze access, or change permissions instantaneously is essential in health care.

Hospitality 52

Hospitality Technology Security Alert 52

Pure Storage

JULY 12, 2023

It has been republished here with the author’s credit and consent. Adding Support for User Managed Identity Previously, Pure Cloud Block Store arrays were deployed with open access to Cosmos DB and Key Vault resources that are deployed within the managed application. What is New with CBS Terraform Provider 0.9.0

Authentication 52

Authentication Publishing Audit Authorization 52

Reciprocity

OCTOBER 7, 2024

The European Union (EU) established this rule in 2018 to guarantee the privacy of EU people, and it compels enterprises to notify authorities of certain types of personal data breaches within a set timeframe. For example, your human resource department possibly links to healthcare insurance providers using a web-based application.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

LogisManager

JANUARY 4, 2022

With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Resources are the people, vendors, physical assets, software applications, services and data repositories used in the organization. Compliance.

Risk Management 52

Risk Management Management Activation Government 52

Solutions Review

DECEMBER 7, 2023

In 2024, it will be crucial to optimize the transparency afforded by these regulations, and by dragging cybercriminals out into the open, authorities can more effectively curtail their illicit activity.” The aim of this is to prevent cybercriminals from inflicting widespread damage across multiple businesses.

High Availability 59

High Availability Disaster Recovery Application Activation 59

Pure Storage

APRIL 22, 2022

This article originally appeared on Medium.com and is republished with permission from the author. pretty” -H ‘Content-Type: application/json’ -d’. {. wait_for_completion=true -H ‘Content-Type: application/json’ -d’{ “indices”: “nyc_taxis” }’. pretty” -H ‘Content-Type: application/json’ -d’. {.

Application 52

Application Outage Audit Architecture 52