Remove Audit Remove Change Management Remove Vulnerability
article thumbnail

What Is GRC? Governance, Risk, and Compliance Explained

BMC

The OCEG has defined an open source approach called the GRC Capability Model (also called the Red Book) that integrates the various sub-disciplines of governance, risk, audit, compliance, ethics/culture and IT into a unified approach. Improving Compliance GRC helps organizations identify areas where they are non-compliant and vulnerable.

article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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.

article thumbnail

What Is GRC? Governance, Risk, and Compliance Explained

BMC

The OCEG has defined an open source approach called the GRC Capability Model (also called the Red Book) that integrates the various sub-disciplines of governance, risk, audit, compliance, ethics/culture and IT into a unified approach. Improving Compliance GRC helps organizations identify areas where they are non-compliant and vulnerable.

article thumbnail

Balancing Centralization and Autonomy: The Key to Automation at Scale by Jake Cohen

PagerDuty

However, this rapid pace of innovation further exemplifies the challenges and risks with decentralization for automation: Negligent Attention to Security: Average business users empowered by AI may not have the same security awareness as seasoned developers, leading to potential vulnerabilities.

Outage 64
article thumbnail

What Does a Compliance Management System Look Like?

Reciprocity

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.

article thumbnail

How Can the PagerDuty Operations Cloud Play a Part in Your Digital Operational Resilience Act (DORA) Strategy by Lee Fredricks

PagerDuty

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. Incident simulation : Practice, practice, practice!