Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

BMC

NOVEMBER 7, 2024

This section of the OLA includes a few main topics, such as: Work requests Service requests Incident management Problem management Service maintenance/ change management Service exceptions 6. By having all parties sign the work authorization, you ensure everyone has read it, understands it, and agrees to it.

Audit 98

Audit Authorization Management Evaluation 98

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

PagerDuty

JUNE 26, 2024

With over 700 out-of-the-box integrations , PagerDuty can be configured to receive events and alerts from diverse sources, such as cloud and network monitoring tools, security information and event management (SIEM) systems, and change management tools.

Resilience 52

Resilience Financial Services Alert Response Plan 52

Reciprocity

AUGUST 15, 2022

An effective compliance management system, the FDIC continues, typically includes: Board and management oversight; The compliance program itself; and. Regular audits of the compliance program. A compliance management system orchestrates that work in an efficient, productive way. Compliance Audit. Risk Evaluation.

Management 52

Management Audit Banking Risk Management 52