Reciprocity

DECEMBER 17, 2024

Understanding the Authorization Process The path to FedRAMP authorization involves four key phases: Preparation and planning Security implementation Assessment and authorization Continuous monitoring Let’s explore each phase in detail.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

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 (..)

Activation 52

Activation Authorization Strategic Audit 52

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. How Do You Perform a Gap Analysis?

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Reciprocity

DECEMBER 21, 2022

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. Evaluating risks. Identifying possible threats.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

.” The most prevalent types of service organizations to which the SOC applies include, but are not limited to: Software as a service (SaaS) businesses that offer software, applications, and websites. Therefore, select the trust services criteria that are appropriate and applicable to your services. Perform a SOC 2 Gap Analysis.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Castellan

AUGUST 18, 2021

When discussing business continuity, your resources may cover a range of categories, including applications, vendors, facilities, people, and equipment. Email application: 4 hours Finance systems and services: 1-2 days Customer Relationship Management System (CRM): 1 day. What Are Some RTO Examples? However, here are some RTO examples.

Disaster Recovery 52

Disaster Recovery Backup Business Continuity Gap Analysis 52

LogisManager

JANUARY 12, 2023

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. After risk assessments are completed, process owners must evaluate results.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52