Change Management Document Risk Management 
PagerDuty
APRIL 23, 2025
When SSL certificate expiration warnings appear, the AI agent automatically initiates the renewal process, validates the new certificate deployment, and updates the documentation. AI handles documentation, communication, and information gathering while humans apply their unique expertise to novel challenges.
everbridge
MAY 3, 2024
This regulatory framework lays the foundation for an efficient and agile risk management framework, compelling organizations to enhance their ICT risk management policies and procedures. Compliance with DORA requires increased documentation to demonstrate adherence.
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LogisManager
JUNE 2, 2024
A strong corporate governance structure is an essential component of any risk management program. The board has a fiduciary duty to ensure that these processes are in place and effectively managed. Formal documentation is essential here for future reference and ongoing amendments. What Makes an Effective Governance Model?
PagerDuty
JUNE 26, 2024
Robust ICT risk management Under ICT risk management, DORA mandates the establishment of strong incident management processes. ICT third-party risk management: Firms must implement stringent measures to assess and manage risks associated with critical third-party providers (CTTPs) delivering ICT services.
LogisManager
OCTOBER 16, 2023
Not only do you need to delegate who is responsible for a certain task, but that task progress needs to be updated, tracked, and documented as part of the full audit trail. Spreadsheets are an inefficient means to completing auditing tasks and come with a number of challenges relative to access control and change management.
LogisManager
OCTOBER 16, 2023
Not only do you need to delegate who is responsible for a certain task, but that task progress needs to be updated, tracked, and documented as part of the full audit trail. Spreadsheets are an inefficient means to completing auditing tasks and come with a number of challenges relative to access control and change management.
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. A compliance management system orchestrates that work in an efficient, productive way. Senior Management.
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