LogisManager

JANUARY 14, 2025

Automation tech lets you integrate your HR systems, IT platforms and compliance tools, automating tasks like document collection, compliance training and policy understanding. Missing a signature or misplacing documents can set onboarding back, while automated workflows keep tasks recorded and on track.

Audit 52

Audit Risk Management Security Vulnerability 52

Pure Storage

DECEMBER 20, 2024

Assessing Ransomware Risk with the Pure Storage Security Assessment by Pure Storage Blog Summary The Pure Storage Security Assessment is a comprehensive evaluation tool that helps organizations identify and address vulnerabilities in their storage environment and offers actionable steps to help them reduce exposure to threats.

Security 52

Security Vulnerability Backup Evaluation 52

Reciprocity

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist?

Audit 52

Audit Backup Healthcare Asset Management 52

Reciprocity

JANUARY 8, 2025

Point-in-time evaluations quickly become outdated, leaving organizations vulnerable to emerging risks and missed opportunities. Spreadsheets and email chains can’t keep pace with today’s compliance requirements, audit demands, and reporting needs. The key to successful automation lies in strategic implementation.

Evaluation 52

Evaluation Audit Strategic Resilience 52

Reciprocity

FEBRUARY 6, 2025

Organizations will need to maintain detailed documentation of all security policies and procedures, conduct annual compliance audits, and implement regular penetration testing. Response times to potential compliance issues lag behind threats, as staff struggle to maintain proper audit trails across expanding virtual platforms.

Healthcare 52

Healthcare Audit Authentication Consulting 52

Reciprocity

APRIL 8, 2025

Tired of drowning in GDPR documentation and manual compliance processes? The Documentation Burden GDPR compliance demands extensive documentation across your entire data ecosystem. Privacy teams must also create and maintain documentation for consent mechanisms, data subject request procedures, and breach response protocols.

Activation 52

Activation Authorization Strategic Audit 52

Solutions Review

OCTOBER 20, 2023

The landscape of evolving digital threats, coupled with the pandemic-induced surge in remote and hybrid work, has exposed organizations to an increasing number of vulnerabilities. Audits also help to ID what’s being stored and what is no longer needed. IT leaders face an escalating array of challenges.

Backup 114

Backup Resilience Audit Management 114

Solutions Review

OCTOBER 20, 2023

The landscape of evolving digital threats, coupled with the pandemic-induced surge in remote and hybrid work, has exposed organizations to an increasing number of vulnerabilities. Audits also help to ID what’s being stored and what is no longer needed. IT leaders face an escalating array of challenges.

Backup 110

Backup Resilience Audit Management 110

LAN Infotech

NOVEMBER 20, 2024

Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure. Documented Cybersecurity Policies Insurers will want to see that you have formalized policies around data protection, password management and access control.

Insurance 52

Insurance Insurance Cybersecurity Authentication 52

LogisManager

JANUARY 14, 2025

Businesses must draft and approve complex documents while keeping everyone happy and within legal bounds. Risk managers know better than anyone how new tools can create vulnerabilities for the company. Missed deadlines, lost records, and security gaps all lead to losses and business disruptions. What Is Contract Management Automation?

Management 52

Management Risk Management Mitigation Audit 52

MHA Consulting

OCTOBER 26, 2023

The Recovery Plan vs. the Plan Document One of the first things a company has to understand in order to improve at IT/DR is that the terms “IT/DR recovery plan” and “IT/DR recovery plan documentation” are not synonymous. Often, each technology or environment will have an individual technical recovery document.

Disaster Recovery 111

Disaster Recovery Outage BCM Application 111

everbridge

MARCH 7, 2025

Security threats are evolving rapidly, shaped by a combination of cyber vulnerabilities, supply chain risks, geopolitical instability, and natural disasters. According to the National Institute of Standards and Technology (NIST), nearly 43% of cyberattacks in 2023 targeted vulnerabilities within third-party supply chains.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. The Best Risk Management Software. Platform: Archer IT & Security Risk Management.

Risk Management 98

Risk Management Management Audit Hospitality 98

Reciprocity

FEBRUARY 4, 2025

This isn’t just about vendor assessments anymore it’s about managing an intricate web of AI-powered tools, remote access points, and digital dependencies that could each represent a potential vulnerability in your security posture. Strategic initiatives face delays as security teams struggle with redundant documentation efforts.

Risk Management 52

Risk Management Vulnerability Strategic Insurance 52

Security Industry Association

JANUARY 24, 2022

Stephan Masson : Calibre offers physical security foundational framework services such as threat vulnerability and risk assessments, high angle attack assessments, crime prevention through environmental design (CPTED) assessments and site surveys, drone vulnerability and risk assessments, and security technology audits.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

Solutions Review

MARCH 31, 2025

According to the Auvik IT Trends 2025 Report, 61 percent of IT professionals update network configurations weekly, yet nearly half only document those changes monthly or less often. This creates a four-week window where documentation lags behind. Without a backup, you risk losing this crucial data.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

LogisManager

SEPTEMBER 24, 2021

Services are available to collect and review key vendor documents like contracts and SOC 2s, and they can even evaluate a vendor’s financial statements against its industry peers. Companies have continued to fall victim to risk management failures stemming from third-party vulnerabilities.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Reciprocity

MAY 15, 2025

This blog will explore how GRC professionals can build a robust cybersecurity culture that extends from administration to students, providing practical strategies for creating a more secure campus environment in an era of unprecedented cyber vulnerability. The regulatory landscape compounds these challenges.

Cybersecurity 52

Cybersecurity Education Strategic Government 52

Reciprocity

MARCH 3, 2025

Manual vendor management creates critical vulnerabilities through fragmented documentation and inconsistent security assessments. This includes regular security assessments, vulnerability scanning every six months, and annual penetration testing.

Healthcare 52

Healthcare Management Risk Management Audit 52

PagerDuty

APRIL 23, 2025

When SSL certificate expiration warnings appear, the AI agent automatically initiates the renewal process, validates the new certificate deployment, and updates the documentation. Zero-day security vulnerabilities where AI helps assess impact across systems while humans develop containment strategies. How might this look in action?

Strategic 52

Strategic Communications Alert Security 52

Reciprocity

APRIL 4, 2022

Audit risk. A risk register helps document and categorize the output from the risk identification process. So would a zero-day attack, in which hackers exploit a previously unknown vulnerability. Workflow management features offer easy tracking, automated reminders, and audit trails. Here are some others: Financial risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Solutions Review

JUNE 16, 2023

In addition, many of these standards require organizations to verify that they are carrying out their fiduciary responsibilities concerning Common Vulnerabilities & Exposures (CVEs). Many of the tools used to scan for vulnerabilities and security misconfigurations do a poor job in identifying storage and backup risks.

Backup 52

Backup Audit Retail Vulnerability 52

LogisManager

MAY 9, 2023

For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

Banking 98

Banking Risk Management Management Corporate Governance 98

LogisManager

JANUARY 14, 2025

Automation tech lets you integrate your HR systems, IT platforms and compliance tools, automating tasks like document collection, compliance training and policy understanding. Missing a signature or misplacing documents can set onboarding back, while automated workflows keep tasks recorded and on track.

Risk Management 52

Risk Management Audit Security Vulnerability 52

Solutions Review

DECEMBER 26, 2023

Fusion Risk Management Platform: Fusion Framework System Description: Fusion Risk Management’s Fusion Framework System enables users to leverage objective risk insights that help to audit, analyze, and improve business operations. Learn more and compare products with the Solutions Review Data Pr otection Buyer’s Guide.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

Reciprocity

OCTOBER 8, 2024

Compliance testing plays a major role in identifying vulnerabilities in existing compliance risk management controls; many regulations also require testing as part of an organization’s compliance obligations, and testing should follow an established process, as well as a risk-based approach. This can take the form of an internal audit.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

Compliance testing plays a major role in identifying vulnerabilities in existing compliance risk management controls; many regulations also require testing as part of an organization’s compliance obligations, and testing should follow an established process, as well as a risk-based approach. This can take the form of an internal audit.

Audit 52

Audit Mitigation Communications Application 52

Solutions Review

NOVEMBER 1, 2022

A good first step could be to perform a one-time audit for storage security. Now you must fall back on your documentation and backups. An unidentified strain of ransomware targeting a zero-day vulnerability in SAN storage software has hit your storage plane. It took years to design and roll out those configurations.

Backup 52

Backup Security Audit Publishing 52

Solutions Review

MARCH 31, 2023

Also, they can reduce their attack surfaces by establishing policies, technologies and auditing that reduces their data footprint through methodologies like deduplication. Vulnerabilities, outdated environments, shadow IT… will be used to gain initial access in your environment.

Backup 119

Backup Disaster Recovery Application Outage 119

Security Industry Association

OCTOBER 22, 2021

Supply Chain Vulnerabilities. Some examples of questions to ask may include: Do you have a documented approach for your security program? Does your organization engage in third-party audits? Do you employ code verification/validation and code vulnerability scanning prior to release? Can you produce it? On site management?

Cybersecurity 52

Cybersecurity Security Manufacturing Vulnerability 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. A public, written document, known as a compliance plan, outlines the rules an organization intends to follow while putting compliance aspects into practice. It is a living, breathing document. Compliance Audit. A compliance program that works is not a “thing in a box.”

Management 52

Management Audit Banking Media 52

PagerDuty

JUNE 26, 2024

This central record provides a clear audit trail for all incidents, simplifying compliance with DORA’s reporting requirements. This documentation will be crucial for demonstrating compliance with these regulations during potential audits. Incident simulation : Practice, practice, practice!

Resilience 52

Resilience Financial Services Alert Response Plan 52

Solutions Review

FEBRUARY 21, 2023

In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. This includes reviewing and analyzing data handling practices, identifying potential vulnerabilities, and developing risk mitigation strategies.

Audit 52

Audit Mitigation Disaster Recovery Evaluation 52

LogisManager

MARCH 19, 2024

These incidents highlight the vulnerabilities introduced by remote work, such as the use of unsecured networks and devices, which can leave gaps for cybercriminals to exploit. A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities.

Cybersecurity 59

Cybersecurity Risk Management Mitigation Vulnerability 59

Plan B Consulting

NOVEMBER 3, 2017

The National Audit Office investigation into the “WannaCry cyber attack and the NHS” was published this week, so I thought I would share 10 lessons from the report which are relevant to all organisations. Unless your systems are patched and up-to-date, you are vulnerable to an attack. This is basic IT management!

Vulnerability 52

Vulnerability Communications Audit Publishing 52

Plan B Consulting

NOVEMBER 3, 2017

The National Audit Office investigation into the “WannaCry cyber attack and the NHS” was published this week, so I thought I would share 10 lessons from the report which are relevant to all organisations. Unless your systems are patched and up-to-date, you are vulnerable to an attack. This is basic IT management!

Vulnerability 52

Vulnerability Communications Audit Publishing 52

Reciprocity

DECEMBER 27, 2022

It also helps align internal audit, external audit, and compliance functions. In the modern business landscape, organizations in every industry must manage auditing, risk assessments, compliance, vendor assessments, cybersecurity threats, and disaster recovery. Audit management. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52