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
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.
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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. Strong incident management is just as important. How can AI and automation streamline compliance and incident management?
Reciprocity
APRIL 8, 2025
Key GDPR Compliance Challenges for Organizations Meeting GDPR requirements presents significant challenges that can strain resources and create compliance gaps when managed through manual processes. Understanding these challenges is the first step toward implementing effective solutions.
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
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.
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