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

DECEMBER 21, 2022

Third, create a project plan and a project risk register. 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.

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