PagerDuty

FEBRUARY 4, 2025

These proactive measures align with compliance mandates such as DORA while creating a solid foundation for efficient audits and long-term operational stability. Establishing a Center of Excellence (COE) for automation aligns initiatives across the organization, ensures consistent workflows, and fosters continuous improvement.

Outage 52

Outage Strategic Financial Services Alert 52

PagerDuty

JANUARY 16, 2025

It gives you an auditable trail that is ready for regulator or internal reviews. Because the Operations Cloud is also an Operations Hub, PagerDuty can also take care of updating your systems of record, synchronising them with all the activity details, communication logs, and resolution steps gathered during an incident.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

everbridge

NOVEMBER 2, 2021

During severe weather emergencies, authorities, companies, and organizations will need to easily identify and communicate effectively with on-the-ground teams, any at-risk populations, first responders, transportation resources, and medical supplies. ANALYZE – Evaluate actions taken and understand patterns to improve disaster risk reduction.

Resilience 142

Resilience Risk Reduction Management Command Center 142

PagerDuty

JUNE 7, 2022

To be ready for anything in light of this increasing digital complexity and dependencies, operations must transform from manual, rigid, and ticket queue-based, to a continuously improving system that allows focus on customer experience, delivers operational speed AND resilience, and is heavily automated and augmented by machine learning and AI.

Alert 105

Alert Continual Improvement Resilience Audit 105

Fusion Risk Management

NOVEMBER 17, 2021

Training effectiveness can be as simple as creating questions in an online training format, or you can specify that internal audit will ask a sample of trainees questions about the content at a later time. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

Reciprocity

DECEMBER 21, 2022

ISO 27001 compliance can be confusing because the sheer volume of standards is overwhelming, but the right program can ensure business continuity. 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.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

OCTOBER 1, 2022

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. 13 – Communications Security.

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Solutions Review

JUNE 9, 2023

The DPO ensures that privacy policies are communicated effectively to all stakeholders, providing clear guidelines on data handling, storage, access, and data subject rights. 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

Erwood Group

JANUARY 10, 2024

It ensures that critical functions can continue without disruption, irrespective of the challenges that may arise. From cloud computing to advanced communication platforms, CIOs navigate a vast technological landscape, strategically integrating solutions that harmonize with organizational goals.

Business Continuity 59

Business Continuity Resilience Disaster Recovery Strategic 59

Castellan

MAY 2, 2022

Assessing your resilience management program is more than just double-checking your documents or paperwork before for your next audit. Consider having a kick-off meeting with all your key team members and develop communication strategies for what this process will look like. Establish your assessment scope and begin gathering data.

Resilience 52

Resilience Consulting Business Continuity Audit 52

Reciprocity

AUGUST 24, 2022

Improve your organization’s overall third-party risk management. For example, they can help with cost reductions, customer satisfaction, and continuous improvement. If your vendor needs to meet a compliance standard or regulation, check recent security audits to review how well it manages compliance with that standard.

Management 52

Management Risk Management Cybersecurity Strategic 52

Pure Storage

OCTOBER 4, 2022

Every AI project must have a clear rationale or a “why” that can be communicated to stakeholders, whether it’s to: . Improve efficiency by automating workflows. Once you understand your “why,” communicate it to your stakeholders. If you cannot measure it, you cannot improve it. Do AI with a purpose. Lord Kelvin.

Banking 59

Banking Financial Services Application Strategic 59

LogisManager

JUNE 10, 2021

Social criteria examine diversity, equity and inclusion, labor management, data privacy and security and community relations. Governance criteria deals with a company’s leadership, executive pay, audits, internal controls, board governance, financial performance, business ethics, intellectual property protection and shareholder rights.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 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 40

Cybersecurity Audit Risk Management Vulnerability 40

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 40

Cybersecurity Audit Risk Management Vulnerability 40

Solutions Review

JANUARY 25, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Authentication 142

Authentication Cybersecurity Security Government 142

Solutions Review

FEBRUARY 1, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 59

Healthcare Cybersecurity Security Government 59

Solutions Review

JANUARY 28, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 52

Healthcare Cybersecurity Security Government 52

NexusTek

JANUARY 21, 2025

Regular reviews to ensure solutions continue to meet your evolving needs. Transparent Communication and Accountability Transparency is a cornerstone of strong MSP partnerships. Upfront communication about risks or challenges, paired with collaborative problem-solving. What to Expect: Regular security audits and risk assessments.

Retail 106

Retail Cybersecurity Healthcare Audit 106

Stratogrid Advisory

JUNE 3, 2020

Therefore a BCM team should be selected across all organizational functions: finance, operations, communications, legal and information technology as well as any other key departments. Examples are workload management, communications, etc. BCM Program Team The implementation of the BCM Program will touch all parts of an organization.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

Therefore a BCM team should be selected across all organizational functions: finance, operations, communications, legal and information technology as well as any other key departments. Business Continuity Manager (a person responsible for the overall BCM Program). A Business Continuity Plan. communication strategy.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Solutions Review

JANUARY 28, 2025

What data privacy and security teams should do: At a practitioner level, simplifying security stacks can help protect information by reducing fragmentation, improving cross-team communication, leveraging contextually relevant threat insights, and increasing transparency within data and other business systems.

Vulnerability 99

Vulnerability Healthcare Cybersecurity Security 99

Solutions Review

JANUARY 30, 2025

What data privacy and security teams should do: At a practitioner level, simplifying security stacks can help protect information by reducing fragmentation, improving cross-team communication, leveraging contextually relevant threat insights, and increasing transparency within data and other business systems.

Vulnerability 52

Vulnerability Cybersecurity Healthcare Security 52