Remove Application Remove Continual Improvement Remove Gap Analysis
article thumbnail

ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

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

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

Perform a Gap Analysis. A gap analysis gives you a high-level summary of what needs to be done to attain certification and allows you to examine and compare your organization’s current information security arrangements to the ISO 27001 standards. Third, create a project plan and a project risk register.

Audit 52
Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

5 Steps towards an Actionable Risk Appetite

LogisManager

Conducting a gap analysis with a risk tolerance level will help you identify emerging risks before they rise out of tolerance and it becomes clear that certain mitigation activities are no longer sufficient. Align Tolerances with Strategic Goals Your organization’s goals can be categorized in many ways.

article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

‘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.

article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

‘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.