Audit Gap Analysis Management 
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
OCTOBER 1, 2022
The ISO 27001 standard for management of information systems helps organizations of any size to manage the security of data assets such as employee information, financial information, intellectual property, and third-party information. 8 – Asset Management. 16 – Information Security Incident Management.
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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 27001 standard provides requirements for businesses to implement and operate an Information Security Management System, or ISMS.
Reciprocity
OCTOBER 9, 2024
How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.
Reciprocity
OCTOBER 9, 2024
How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.
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
DECEMBER 27, 2022
Managing all your governance, risk, and compliance (GRC) needs is no easy task. GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Risk Management.
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