article thumbnail

How to Comply with FedRAMP: A Practical Guide to Authorization 

Reciprocity

Achieving FedRAMP authorization requires careful planning, comprehensive security implementation, and ongoing commitment to compliance. This can significantly reduce the time and effort needed during the assessment phase. Transform your FedRAMP compliance program with ZenGRC’s software.

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?

Insiders

Sign Up for our Newsletter

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

article thumbnail

The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

The NIST Special Publication 800-209; Security Guidelines for Storage Infrastructure (co-authored by Continuity) is an excellent resource for those looking to develop their storage infrastructure knowledge. Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations.

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
article thumbnail

Audit Checklist for SOC 2

Reciprocity

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.

Audit 52
article thumbnail

5 Steps To Developing A Corporate Compliance Program

Reciprocity

With role-based authorizations, individuals within your organization can access the compliance information they need to assure that your compliance controls, policies, and procedures are working as intended. Make Compliance a Breeze with Reciprocity ROAR.

Audit 52
article thumbnail

The SEPA Cyber Attack a Case Study

Plan B Consulting

Attacks on English local authorities, such as Hackney, I believe have not been paid, but the consequence of this is that three months later they still do not have all their systems back online. My view was that SEPA was never going to pay a ransom , regardless of the impact of the cyber incident.