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5 Steps towards an Actionable Risk Appetite

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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.

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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

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?