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?
Reciprocity
DECEMBER 17, 2024
Understanding the Authorization Process The path to FedRAMP authorization involves four key phases: Preparation and planning Security implementation Assessment and authorization Continuous monitoring Let’s explore each phase in detail. This can significantly reduce the time and effort needed during the assessment phase.
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PagerDuty
JANUARY 16, 2025
The first step for most companies is a gap analysis to spot and address any weaknesses. It gives you an auditable trail that is ready for regulator or internal reviews. How are DORA and FCA/PRA policies reshaping priorities for financial entities , and what are the consequences of non-compliance?
Solutions Review
SEPTEMBER 8, 2023
Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Once you define these baselines, it’s much easier for the storage admins to ensure they’re fully implemented, audited and monitored We also need to define threats and robust security protocols.
Reciprocity
APRIL 8, 2025
Third-Party Processor Management Effective vendor management is critical: Create standardized assessment questionnaires Implement compliant data processing agreements Maintain records of international transfer mechanisms Conduct regular audits of key processors Document processor security commitments The distributed nature of vendor management makes (..)
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. How Do You Perform a Gap Analysis?
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 ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.
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