Pure Storage

DECEMBER 7, 2023

by Pure Storage Blog When you have multiple operating systems and devices connected together, you need a centralized directory service to control authentication and authorization. Active Directory (AD) is Microsoft’s database of policies, users, and devices authorized to access the network. What Is LDAP?

Activation 105

Activation Authentication Authorization Application 105

Reciprocity

OCTOBER 7, 2024

Lack of Security Leading to Data Loss The payroll system contains all sorts of sensitive information related to the organization and its employees. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

Audit 52

Audit Banking Authorization Mitigation 52

Pure Storage

AUGUST 3, 2023

How to Implement Threat Modeling in Your DevSecOps Process by Pure Storage Blog This blog on threat modeling was co-authored by Dr. Ratinder Paul Singh Ahuja, CTO for Security and Networking, and Rajan Yadav , Director of Engineering, CNBU (Portworx), Pure Storage. This can be a serious threat to audit trails and other compliance controls.

Authentication 87

Authentication Vulnerability Authorization Audit 87

BMC

NOVEMBER 7, 2024

Reporting, reviewing, and auditing This section pertains to the term length of the OLA and offers a schedule or timeline for audits, reviews, and reporting. By having all parties sign the work authorization, you ensure everyone has read it, understands it, and agrees to it. Indicate the authority of each signer to the document.

Audit 98

Audit Authorization Management Evaluation 98

Security Industry Association

NOVEMBER 7, 2023

Will Knehr, Senior Manager of Information Assurance and Data Privacy, i-PRO Americas Speaker: Will Knehr, senior manager of information assurance and data privacy, i-PRO Americas How New Tech and the Personal Data Economy Impact Physical and Global Security Tuesday, Nov. 14, 2:00-2:45 p.m. 16, 11:30 a.m. –

Cybersecurity 105

Cybersecurity Audit Education Technology 105

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

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? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 7, 2024

The Federal Risk and Authorization Management Program ( FedRAMP ) helps U.S. It aims to protect government data and information systems and promote the adoption of secure cloud products and services by federal agencies. That said, there are differences between these two authorization paths. What is FedRAMP?

Accreditation 52

Accreditation Authorization Government Security 52

Reciprocity

SEPTEMBER 5, 2024

Internal controls are the processes, procedures, tasks, and activities meant to protect an organization from fraud, financial information misreporting, cybercrime, and accidental losses. The issue is management abuse of its override authority. stock exchanges, their boards are required to have audit committees.)

Management 52

Management Audit Authorization Alert 52

Bernstein Crisis Management

MAY 19, 2023

Assessment and decision-making: Gathering and analyzing information to assess the situation and make informed decisions on the appropriate course of action. Communication and coordination: Ensuring clear and timely communication with all relevant stakeholders, including employees, customers, suppliers, authorities, and the media.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

Prism International

MAY 10, 2023

Conduct regular compliance audits Regular compliance audits can help you identify areas where your business may not be meeting regulatory requirements. These audits should be conducted by an independent third party who has expertise in the relevant compliance areas.

Audit 98

Audit Authorization Technology Consulting 98

LogisManager

AUGUST 9, 2024

Accountable The person with final authority over the task’s completion. Informed Stakeholders who need to be kept up-to-date on progress. With clear visibility into tasks and progress, all stakeholders can stay informed and make better decisions, supporting efficient consultation. Why Do You Need a RACI Model?

Management 95

Management Audit Consulting Activation 95

BCP Builder

JULY 8, 2024

Cyberattacks Threat Overview : Universities are prime targets for cyberattacks due to the vast amounts of sensitive data they hold, including personal information, financial records, and research data. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

BCP Builder

JULY 8, 2024

Cyberattacks Threat Overview : Universities are prime targets for cyberattacks due to the vast amounts of sensitive data they hold, including personal information, financial records, and research data. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

Reciprocity

SEPTEMBER 23, 2022

SOC 2 and ISO 27001 complement each other by giving you a strategy for securing your information landscape and for demonstrating the security of your environment. Designed by the International Standards Organization (ISO), ISO 27001 spells out industry standards for an information security management system (ISMS).

Audit 52

Audit Accreditation Acceptable Risk Security 52

Reciprocity

DECEMBER 21, 2022

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

OCTOBER 7, 2024

In today’s digital age, protecting your organization’s information assets is paramount. An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information. How does an ISMS support risk management?

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

In today’s digital age, protecting your organization’s information assets is paramount. An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information. How does an ISMS support risk management?

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

It found that 8,000 cancer patients’ sensitive health information was accessed without authorization. As a result, names, Social Security numbers, locations, birthdates, and information about medical diagnoses and treatments were disclosed. Unsecure websites and improperly stored log-in information. Lack of encryption.

Audit 52

Audit Cybersecurity Risk Management Evaluation 52

Reciprocity

OCTOBER 7, 2024

No matter your industry, business relationships with third-party vendors are the most significant risk to your information landscape. Why You Need a Security-First Due Diligence Process Starting with security enables you to protect your information and reputation better. What information does the vendor access?

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

Pure Storage

OCTOBER 4, 2023

Reporting of incidents: Telcos are required to report certain security incidents to the relevant authorities promptly. Telcos must implement robust measures to safeguard the privacy and security of customer information. Telcos must cooperate with government authorities to address security threats that may have national implications.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Fusion Risk Management

JANUARY 27, 2022

Rights to audit – Whether it’s evidence of an external audit or rights to go on-site to audit the third party on behalf of the company, this needs to be spelled out. Designated signing authority – Have a signing authority roster or clear guidelines as to who can sign on behalf of the company.

Management 52

Management Audit Risk Management Authorization 52

Pure Storage

FEBRUARY 21, 2024

Some of the highlights include: Singapore The Monetary Authority of Singapore (MAS) has long been proactive when it comes to operational resilience, first introducing business continuity guidelines in 2003 and continuing to expand and refine its approach. The governance, access, management, and protection of data must be central to planning.

Financial Services 59

Financial Services Resilience Audit Authorization 59

Solutions Review

SEPTEMBER 9, 2021

Our editors selected the best risk management software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria. Fusion Risk Management. Platform: Fusion Framework System. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

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. If you’d like any further details or information, please reach out.

Resilience 52

Resilience Financial Services Alert Response Plan 52

Reciprocity

DECEMBER 19, 2022

Or if you’re a healthcare provider offering tele-medicine and accepting credit card payments, you need to implement controls protecting both electronic personal health information (ePHI) and cardholder information. Set up a mechanism for monitoring and auditing. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Solutions Review

SEPTEMBER 27, 2021

Our editors selected the best governance, risk, and compliance software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites, and our own proprietary five-point inclusion criteria. Fusion Risk Management. Platform: Fusion Framework System.

Government 92

Government Audit Risk Management Hospitality 92

Pure Storage

SEPTEMBER 21, 2022

This blog about sustainability was authored by both Biswajit Mishra and Justin Emerson. Are the vendor assumptions substantiated and validated by a 3rd party audit—and are they reflective of the published information? Is there any misrepresentation of competitive configurations and specifications to fit the vendor’s narrative?

Audit 98

Audit Publishing Evaluation Authorization 98

Fusion Risk Management

JANUARY 5, 2023

Increasingly, financial services supervisory authorities are seeking to ensure that the third parties that are supporting a firm’s important business services meet all resilience requirements. The DORA broadens the oversight framework to include information sharing, better audit access, and guidance on retrospective analysis.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Solutions Review

JUNE 9, 2023

In an era where data breaches and privacy concerns abound, organizations must prioritize the protection of sensitive information. The DPO conducts regular privacy audits, reviews data protection practices, and provides guidance to ensure adherence to regulatory requirements.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

Reciprocity

SEPTEMBER 12, 2024

Recruit a Diverse Workforce to Produce the Document You’ll get a more informed and precise description of the organization’s risks when you include viewpoints from across the enterprise while writing your statement, so solicit input from a varied group of stakeholders and subject matter experts.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

Reciprocity

MARCH 24, 2022

Concerns over information security and data privacy are driving this change, but so are laws. Information management. It encompasses controls for cybersecurity, information technology, data security, and business resiliency. A growing number of enterprises either have a vendor risk management program or are starting one.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

IT Governance BC

OCTOBER 17, 2019

A good auditor will use the checklist as a summary at the beginning or end of their audit, with a more detailed assessment in their report, or they’ll use a non-binary system that doesn’t restrict them to stating that a requirement either has or hasn’t been met. They allow cost-cutting to starve the audit. Good auditing practices.

Audit 63

Audit Accreditation Consulting Government 63

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. Compliance Audit. The compliance officer must also maintain insight into how your organization handles information and vendors. The code of conduct trains, informs, and guides staff members and outside parties on how to act appropriately throughout business interactions.

Management 52

Management Audit Banking Risk Management 52

Security Industry Association

DECEMBER 20, 2022

Bill would authorize more than $850 billion for national security programs. Congress has advanced the final version of the National Defense Authorization Act (NDAA) for fiscal year 2023 (FY 2023); included in the legislation is the authorization for more than $850 billion for national security programs.

Telecommunications 52

Telecommunications Government Audit Authorization 52

Solutions Review

AUGUST 1, 2024

Stateside, the Securities Exchange Commission (SEC) and the Financial Regulation Authority (FINRA) are continuing to demonstrate characteristic aggression while expanding the demands placed on firms under their jurisdiction.

Advertising 40

Advertising Marketing Active Monitoring Communications 40

Fusion Risk Management

JANUARY 31, 2024

As organizations begin to determine the impact that DORA has on their specific business, a common thread has emerged: while Information and Communication Technology (ICT) Third-Party Risk Management (TPRM) is its own pillar in the regulation, TPRM touches on all other pillars of the regulation.

Management 52

Management Risk Management Activation Outsourcing 52