Solutions Review

SEPTEMBER 8, 2023

Securing storage and backup systems isn’t always obvious and isn’t always the focus of many CISOs or their teams. So, what is the big picture of securing storage and backup? Is this a Cinderella area in the pursuit of business security? Are we really rising to this challenge as CISOs and security leaders?

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

DECEMBER 17, 2024

Achieving FedRAMP authorization requires careful planning, comprehensive security implementation, and ongoing commitment to compliance. These tools can help centralize policy management and streamline documentation. This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

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?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

PagerDuty

JANUARY 16, 2025

Staying on top of these rules is key to staying secure and resilient. 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. Operational resilience is a must. Strong incident management is just as important.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Reciprocity

APRIL 8, 2025

Few companies have dedicated privacy specialists, leading to fragmented responsibility where IT handles security aspects, legal manages contracts, and marketing oversees consentall without a unified approach. This disjointed implementation creates blind spots that regulators increasingly target.

Activation 52

Activation Authorization Strategic Audit 52

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. Information security policies and controls are the backbone of a successful information security program.

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

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 ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52