CCEM Strategies

OCTOBER 3, 2023

The new Act includes dozens of material changes that local governments, communities, and critical infrastructure owners should be aware of. Here are some highlights to start thinking about. Here are some next steps to take now that the new legislation has been introduced: 1.

Disaster Management 69

Disaster Management Risk Reduction Management Strategic 69

Reciprocity

OCTOBER 8, 2024

The Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy Document details the basic SOC 2 compliance checklist (which will satisfy an auditor) and should address the following controls: Controls over logical and physical access: how you control and restrict logical and physical access to prevent (..)

Audit 52

Audit B2B Capacity Cybersecurity 52

Reciprocity

OCTOBER 8, 2024

The Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy Document details the basic SOC 2 compliance checklist (which will satisfy an auditor) and should address the following controls: Controls over logical and physical access: how you control and restrict logical and physical access to prevent (..)

Audit 52

Audit B2B Capacity Cybersecurity 52

PagerDuty

APRIL 23, 2025

Risk management strategies Mitigating risks around AI deployment requires a multi-faceted approach: Start small with well-understood use cases where the potential for unintended consequences is limited. This isn’t about locking everything down but creating appropriate boundaries that enable safe innovation.

Strategic 52

Strategic Communications Alert Security 52

PagerDuty

FEBRUARY 6, 2025

With the stakes higher than ever, financial leaders must balance innovation with resilience to protect revenue, mitigate risk, and deliver exceptional customer experiences. Simplifying change management and automation As companies scale, managing distributed teams and hybrid infrastructures becomes increasingly challenging.

Financial Services 52

Financial Services Resilience Banking Outage 52

Advancing Analytics

JANUARY 16, 2024

When we discuss readiness with our customers, we are really talking about change management. In the change management framework, it’s important to consider the three pillars of People, Process and Technology. Legally, an organisation has to have processes in place to mitigate this risk.

Marketing 59

Marketing Education Change Management Technology 59

Pure Storage

MAY 20, 2024

“The greater power of an as-a-service consumption model is it changes the ways that you plan your change.” In this way, from Abe’s POV, as a service can be a way to mitigate risk and deal with uncertainty—essentially helping organizations plan for transformation differently. Does it help me mitigate risk?

Mitigation 52

Mitigation Marketing Capacity Architecture 52

PagerDuty

AUGUST 6, 2024

As CIOs and technology leaders, the challenge is to create an environment that fosters innovation and agility while maintaining the necessary controls and standards to mitigate risk in the long run.

Outage 64

Outage Audit Architecture Security 64

Pure Storage

AUGUST 30, 2023

How to Build Resilience against the Risks of Operational Complexity Mitigation: Adopt a well-defined cloud strategy that accounts for redundancy and failover mechanisms. Major changes involve change management, a company-wide initiative that is never easy.

Resilience 52

Resilience Vulnerability Cybersecurity Mitigation 52

Online Computers

MARCH 3, 2023

Establish a change management plan Creating a plan for introducing new technology ensures that everyone involved is on board with the change and understands their role in the transition process. Outline the timelines, milestones, potential roadblocks, and resources required for a successful implementation.

Technology 52

Technology Consulting Evaluation Change Management 52

IT Governance BC

MAY 20, 2019

This will mitigate any negative sentiments that will accompany the loss of productivity, and it might even improve your reputation. Boost employees’ morale : No one wants to work in a chaotic environment, so your staff will be pleased to know that management has a plan in case things go wrong. Change management.

Continuity Planning 103

Continuity Planning Business Continuity BCP Disaster Recovery 103

PagerDuty

AUGUST 6, 2024

As CIOs and technology leaders, the challenge is to create an environment that fosters innovation and agility while maintaining the necessary controls and standards to mitigate risk in the long run.

Outage 52

Outage Audit Architecture Security 52

Reciprocity

DECEMBER 21, 2022

Change management. Risk mitigation. Risk assessment. Monitoring activities. Control activities – which are further broken out by: Logical and physical access. System operational effectiveness. The only criterion the AICPA requires for SOC 2 audits is security.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

AUGUST 15, 2022

So compliance risk management requires a complex web of compliance activities (from change management to compliance monitoring, and much more) to assure that all enterprise business units conform to applicable laws. A compliance management system orchestrates that work in an efficient, productive way. Compliance Program.

Management 52

Management Audit Banking Media 52

Reciprocity

OCTOBER 9, 2024

Its inception aimed at creating a unified set of standards, objectives, and terminologies to enhance information security and mitigate the consequences of cyberattacks. Each function is a high-level goal aimed at managing and mitigating cybersecurity risk. Incidents are mitigated. Incidents are contained.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

Its inception aimed at creating a unified set of standards, objectives, and terminologies to enhance information security and mitigate the consequences of cyberattacks. Each function is a high-level goal aimed at managing and mitigating cybersecurity risk. Incidents are mitigated. Incidents are contained.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

PagerDuty

FEBRUARY 6, 2025

With the stakes higher than ever, financial leaders must balance innovation with resilience to protect revenue, mitigate risk, and deliver exceptional customer experiences. Simplifying change management and automation As companies scale, managing distributed teams and hybrid infrastructures becomes increasingly challenging.

Financial Services 59

Financial Services Resilience Banking Outage 59