Reciprocity

DECEMBER 21, 2022

Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Availability. Processing integrity. Confidentiality.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. Issue, manage, verify, revoke, and audit identities and credentials for authorized devices, users, and processes. Develop an Action Plan Prioritize the gaps identified based on risk assessment.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. Issue, manage, verify, revoke, and audit identities and credentials for authorized devices, users, and processes. Develop an Action Plan Prioritize the gaps identified based on risk assessment.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40