Solutions Review

SEPTEMBER 9, 2021

Our editors selected the best risk management software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria. Note: Companies are listed in alphabetical order. The Best Risk Management Software.

Risk Management 98

Risk Management Management Audit Hospitality 98

Advancing Analytics

DECEMBER 5, 2022

It is primarily a SQL based transformation workflow, supported by yaml, to allow teams to collaborate on analytics code whilst implementing software engineering best practices like modularity, portability, CI/CD, testing, and documentation. dbt makes creating and maintaining documentation easier by including documentation as a code artefact.

Architecture 72

Architecture Evaluation Authorization Activation 72

Reciprocity

OCTOBER 7, 2024

The Federal Risk and Authorization Management Program ( FedRAMP ) helps U.S. FedRAMP standardizes security requirements and authorizations for SaaS, PaaS, and IaaS cloud services per the Federal Information Security Management Act ( FISMA). That said, there are differences between these two authorization paths. What is FedRAMP?

Accreditation 52

Accreditation Authorization Government Security 52

Solutions Review

JUNE 9, 2023

Evaluate Legal and Regulatory Requirements: Review the applicable legal and regulatory requirements related to data protection, such as the General Data Protection Regulation (GDPR) or other regional privacy laws. Document the DPIA Process: Documenting the DPIA process is essential for accountability and compliance.

Evaluation 52

Evaluation Activation Mitigation Disaster Recovery 52

Reciprocity

OCTOBER 8, 2024

A system of internal controls and audit trails, combined with vigorous documentation requirements, verification, and sign-off, can also improve fraud detection and prevention, ultimately reducing fraud risk and protecting the organization from harm. Evaluate C-suite performance against written job descriptions.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

A system of internal controls and audit trails, combined with vigorous documentation requirements, verification, and sign-off, can also improve fraud detection and prevention, ultimately reducing fraud risk and protecting the organization from harm. Evaluate C-suite performance against written job descriptions.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

SEPTEMBER 12, 2024

Creating a solid risk culture starts with assessing the current risk culture and evaluating the sustainability of risk management initiatives. Therefore, it’s usually a good idea to evaluate your risk profile against risk criteria regularly – say, once or twice yearly, or perhaps even daily in particular risk situations.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

National Fire Protection Association

SEPTEMBER 12, 2022

A properly documented ESP does not exist until that has been accomplished. A contracted HVAC technician may be required to provide documentation that their work complies with applicable standards and codes, as well as the facilities requirements. Who is authorized to inspect repairs on custom production line equipment?

All-Hazards 52

All-Hazards Hazard Application Manufacturing 52

National Fire Protection Association

MARCH 15, 2023

To evaluate a system, you need to know where you started and how far you have come. NFPA 70E requires controls but it is the documented ESP that details what they are and how they are used. Electrically safety in the workplace will stagnate without this step where improvements for safety are implemented.

All-Hazards 53

All-Hazards Hazard Evaluation Audit 53

Fusion Risk Management

FEBRUARY 10, 2022

The Consumer Financial Protection Bureau (CFPB), whose domain of authority spans well beyond the financial sector into many service industries, uses its consumer complaint database as a goldmine for its investigations and enforcement actions. For example, let’s evaluate UniRush’s processor conversion.

Evaluation 52

Evaluation Outsourcing Risk Management Media 52

Security Industry Association

OCTOBER 6, 2022

The OSDP Verified program allows a manufacturer to apply a label indicating compliance after a third-party test service has evaluated and listed the product and its performance profiles. The OSDP specification is a protocol definition, not a best practices document. Think of performance profiles like USB.

Manufacturing 97

Manufacturing Education Communications Security 97

Security Industry Association

SEPTEMBER 20, 2022

Last week the Department of Homeland Security (DHS) announced a joint effort between the Cybersecurity and Infrastructure Security Agency (CISA) and the Federal Emergency Management Agency (FEMA) to provide new cybersecurity grants authorized and funded under the Bipartisan Infrastructure Law. Reference Links.

Cybersecurity 52

Cybersecurity Telecommunications Authentication Government 52

Online Computers

MARCH 10, 2023

A business continuity plan (BCP) is a vital document that outlines the procedures and strategies an organization must follow to be able to continue operating in the event of an emergency or a disaster. Evaluate your plan after each test to identify areas that need improvement. But how do you create an effective BCP?

Continuity Planning 52

Continuity Planning Business Continuity BCP Disaster Recovery 52

Reciprocity

DECEMBER 21, 2022

Within the ISO 27001 family, there are many other vital documents. Evaluating risks. Creating documentation is the most time-consuming aspect of deploying an ISMS. Develop a Risk Documentation. Furthermore, top management should annually evaluate the ISMS’s performance. Identifying possible threats.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

MARCH 24, 2022

For example, all activities related to financial record-keeping, authorization, reconciliations, and reviews should be divided among different employees. Up-to-Date Documentation. For instance, all sales receipts and bank account deposit preparations should be documented. These auditors must know how to assess fraud risk.

Audit 52

Audit Banking Activation Authorization 52

Solutions Review

JUNE 9, 2023

PIAs involve systematically evaluating the impact of data processing on individual privacy rights and determining the necessary measures to mitigate risks. They establish efficient processes for managing these requests, ensuring timely responses and proper documentation.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

Reciprocity

AUGUST 15, 2022

A public, written document, known as a compliance plan, outlines the rules an organization intends to follow while putting compliance aspects into practice. It is a living, breathing document. Regular audits of the compliance program. What Is the Difference Between a Compliance Program and a Compliance Plan? ” CFPB.

Management 52

Management Audit Banking Media 52

Reciprocity

APRIL 4, 2022

.” Confidentiality means assuring that only authorized users can access enterprise information and preventing unauthorized access or disclosure. Finally, availability means information is easily accessible to authorized users without disruptions to enterprise systems. Prevent unauthorized access to physical documents.

Cybersecurity 52

Cybersecurity Security Internet Malware 52

Security Industry Association

SEPTEMBER 9, 2024

Officers who might ordinarily need to reference an exhaustive catalog of operating procedures, post orders, logs and site-specific documentation will be able to efficiently leverage a common tool via mobile or desktop device that quickly transforms typed or spoken prompts into actionable feedback.

Security 59

Security Alert Authorization Technology 59

LogisManager

MAY 9, 2023

They evaluate their vendor and partner communities to identify the third parties they depend on the most and map them to the business risks, controls, and testing that rely on them. Have you evaluated the risk that a venture capital-backed or equity-back vendor can bring to your organization? Imagine the contagion there.

Banking 98

Banking Risk Management Management Corporate Governance 98

Solutions Review

MARCH 31, 2023

Many times in testing, we have run into situations where you think all the right apps are being protected – only to find out a SaaS tool has been integrated into a process but not well documented. Failed jobs need to be tracked as incidents and corrected so they do not become persistent gaps in protected data. Our recent report found 41.5

Backup 119

Backup Disaster Recovery Application Outage 119

Security Industry Association

AUGUST 3, 2023

Training and documentation had to be involved, and the evolution of emergency preparedness programs was the goal. But with proper planning, training and continued assessment with constant evaluation, we help you put your organization in the best position possible to prevent and mitigate the negative effects of a nefarious attack.

Accreditation 52

Accreditation Entertainment Risk Management Sports 52

Pure Storage

OCTOBER 7, 2024

Pricing and Licensing When evaluating the cost of virtualization solutions, it’s crucial to consider both initial setup costs and long-term expenses related to support, licensing, and scalability. While the learning curve can be steeper, VMware offers extensive documentation, training resources, and support to ease the process.

High Availability 52

High Availability Disaster Recovery Security Evaluation 52

National Fire Protection Association

APRIL 4, 2023

The medical requirements and evaluation are intended to ensure that candidates and current members are medically capable of performing their required duties and will reduce the risk of occupational injuries and illnesses.

Capacity 52

Capacity Application Evaluation Authorization 52

Reciprocity

MARCH 24, 2022

A business has thoroughly planned, authorized, and formed risk management activities, but those elements are not fully implemented due to lacking metrics and enforcement. Here are the steps to take: Draw Up a Formal Policy and Procedural Documents. Defined and established. Implemented and fully operational. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Castellan

JUNE 9, 2022

Firms are doing pretty well with evaluating customer and market impacts but struggle when considering safety & soundness and broader financial stability The recent speech highlighted that most firms have performed analysis for customer and market impact but analysis of other domains is lacking.

Resilience 59

Resilience Marketing Banking Business Services 59

Castellan

MAY 26, 2022

The Financial Conduct Authority (FCA) , the Bank of England (BoE) , and the Prudential Regulation Authority (PRA) announced these new requirements a year ago to improve the operational resilience of financial services in the UK. Does your organisation need help with establishing or maintaining an operational resilience program?

Resilience 52

Resilience Financial Services Banking Business Services 52

Solutions Review

DECEMBER 26, 2023

Our editors selected the best business continuity software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

Reciprocity

DECEMBER 21, 2022

A SOC 2 Type 1 report attests to the design and documentation of a service organization’s internal controls and procedures as of a specific date. Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Fusion Risk Management

SEPTEMBER 12, 2022

This means that insurance underwriters are re-evaluating how they rate cyber insurance to maintain profitability because the amount of claims they are paying has increased. According to an article in Insurance Business America , the cyber insurance market started to harden in 2020 after a surge in ransomware events.

Resilience 52

Resilience Insurance Insurance Outsourcing 52

Pure Storage

OCTOBER 1, 2024

Extensive documentation: Comprehensive guides, tutorials, and a large community provide ample resources for learning and troubleshooting. As you evaluate your virtualization options, it’s crucial to consider your storage infrastructure as well. KVM, while powerful, requires more technical expertise to manage effectively.

Architecture 52

Architecture Security Management High Availability 52

Advancing Analytics

APRIL 20, 2023

In the left pane, select  Automated ML  under the  Author  section. Select the Models tab which shows the ML algorithms used as part of the experiment run along with their AUC_weighted value, which is the evaluation metric. Developing a machine learning model Getting Started with Azure Machine Learning 1.Sign Then, select Create.

Management 52

Management Banking Authentication Marketing 52

Reciprocity

OCTOBER 9, 2024

‘Special Publications’ take a deeper dive into specific areas Beyond the core framework, NIST has published over 200 special documents addressing various facets of cybersecurity risk management, ranging from identity access control and protective technology management to incident response and artificial intelligence applications.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

‘Special Publications’ take a deeper dive into specific areas Beyond the core framework, NIST has published over 200 special documents addressing various facets of cybersecurity risk management, ranging from identity access control and protective technology management to incident response and artificial intelligence applications.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

everbridge

DECEMBER 8, 2022

It is difficult for public authorities to deal with unpredictable and often unpreventable disasters, such as tornados, flash floods, tsunamis, earthquakes, terrorist attacks, landslides, wildfires, or volcanic eruptions. Public warning technologies have been widely discussed, tested, and evaluated. billion in damages ( [link] ).

Natural Hazard 69

Natural Hazard Alert All-Hazards Authorization 69

Security Industry Association

MARCH 15, 2022

Also specifically authorized in the bill are public welfare scenarios, such as helping a person who is not able to identify themselves and helping identify a missing or deceased person. The bill limits law enforcement use of facial recognition to 14 enumerated purposes that align with longstanding use cases for U.S. Technology Standards.

Security 97

Security Technology Government Evaluation 97

Security Industry Association

MARCH 15, 2022

Also specifically authorized in the bill are public welfare scenarios, such as helping a person who is not able to identify themselves and helping identify a missing or deceased person. The bill limits law enforcement use of facial recognition to 14 enumerated purposes that align with longstanding use cases for U.S. Technology Standards.

Technology 97

Technology Government Evaluation Application 97