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?
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.
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.
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.
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
DECEMBER 17, 2024
These tools can help centralize policy management and streamline documentation. 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.
Plan B Consulting
FEBRUARY 2, 2018
This week I travelled to London to attend a meeting with a new client who we are conducting a gap analysis for, based on their present level of business continuity. All parts of the lifecycle were there, there were checklists galore, detailed analysis in the BIA and a good robust framework for the on-going management of BC.
Plan B Consulting
FEBRUARY 2, 2018
This week I travelled to London to attend a meeting with a new client who we are conducting a gap analysis for, based on their present level of business continuity. All parts of the lifecycle were there, there were checklists galore, detailed analysis in the BIA and a good robust framework for the on-going management of BC.
Expert insights. Personalized for you.
52 
Let's personalize your content