Solutions Review

SEPTEMBER 8, 2023

Solutions Review’s Contributed Content Series is a collection of contributed articles written by thought leaders in enterprise technology. In your real environment, what do you have (not just in theory): which vendors do you use, how are their technologies deployed, and how are roles and responsibilities defined?

Financial Services 105

Financial Services Security Backup Audit 105

Fusion Risk Management

AUGUST 18, 2022

An Emerging Operational Resilience Standard for Data and Technology. It also expands the scope of a regulator’s reach to those critical technology and data service providers that compose the digital footprint by which the important business services stand. Defining a Critical ICT. Enforcement of the DORA.

Resilience 52

Resilience Authorization Gap Analysis Risk Management 52

Fusion Risk Management

JANUARY 5, 2023

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. To meet the DORA’s standards, firms must update their technology risk management governance. The 5 Pillars of the DORA. Risk Management.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Reciprocity

DECEMBER 21, 2022

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

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

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

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

DECEMBER 19, 2022

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

Audit All-Hazards Gap Analysis Healthcare 52