Remove Authorization Remove Gap Analysis Remove Management
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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. These tools can help centralize policy management and streamline documentation. Consider tools that centralize and streamline the evidence collection process.

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GDPR Compliance Checklist: How ZenGRC Automates Your Data Privacy Program 

Reciprocity

Since its implementation in 2018, GDPR enforcement has only intensified, with regulatory authorities increasingly willing to impose substantial penalties for violations. Managing the Complex Web of Requirements GDPR’s 99 articles and 173 recitals create a complex web of requirements that organizations must navigate.

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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. Who will develop and manage the capabilities?

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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

Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts. The 27001 standard provides requirements for businesses to implement and operate an Information Security Management System, or ISMS.

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

Fusion Risk Management

The DORA is landmark legislation that is the first of its kind that focuses on how regulated entities manage their ICT risk. Financial institutions and their supervisory authorities will help to define a critical TSP by undergoing a risk assessment. Use technology to manage your ICT risk. Defining a Critical ICT.

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Audit Checklist for SOC 2

Reciprocity

SOC 2 is a set of standards developed by the American Institute of CPAs (AICPA) for managing client data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy. Providers of corporate intelligence, analytics, and management services. Change management.

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