Remove Authorization Remove Continual Improvement Remove Gap Analysis
article thumbnail

Operational Resilience Self-Assessment: Achieving the March 2022 Deadline

Castellan

In March 2021, The Bank of England, the Prudential Regulation Authority (PRA), and the Financial Conduct Authority (FCA) published policy documents about operational resilience. This was explained in May by Lyndon Nelson Deputy CEO of the Prudential Regulation Authority. DOWNLOAD NOW. What information needs to be gathered?

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

Perform a Gap Analysis. A gap analysis gives you a high-level summary of what needs to be done to attain certification and allows you to examine and compare your organization’s current information security arrangements to the ISO 27001 standards. Third, create a project plan and a project risk register.

Audit 52
Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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. You continually improve the detection processes.

article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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. You continually improve the detection processes.