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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.

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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?

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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.

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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
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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
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The Digital Operational Resilience Act is Finalized – Now is the Time to Act

Fusion Risk Management

As such , there is an increased focus on financial institutions protecting their critical business services against disruption, so it is a logical next step for the supervisory authorities to place the burden on operational resilience on key third parties that support the financial system. . Defining a Critical ICT. Enforcement of the DORA.

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Preparation Continues for the Digital Operational Resilience Act

Fusion Risk Management

Increasingly, financial services supervisory authorities are seeking to ensure that the third parties that are supporting a firm’s important business services meet all resilience requirements. Some of the requirements may be a heavy lift, so understand what you need to do now so that you’re not unprepared when compliance is expected.