article thumbnail

Building Resilience and Compliance in Finance: Insights from PagerDuty’s Lee Fredricks by Laura Chu

PagerDuty

The first step for most companies is a gap analysis to spot and address any weaknesses. Because the Operations Cloud is also an Operations Hub, PagerDuty can also take care of updating your systems of record, synchronising them with all the activity details, communication logs, and resolution steps gathered during an incident.

article thumbnail

How to Comply with FedRAMP: A Practical Guide to Authorization 

Reciprocity

Understanding the Authorization Process The path to FedRAMP authorization involves four key phases: Preparation and planning Security implementation Assessment and authorization Continuous monitoring Let’s explore each phase in detail.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

13 – Communications Security. Communications Security, Annex A.13 How Do You Perform a Gap Analysis? Theoretically an organization can do a gap analysis at any time, but timing is essential to optimize its impact. The ISO 27001 gap analysis does that. 9 – Access Control.

article thumbnail

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
article thumbnail

Audit Checklist for SOC 2

Reciprocity

Communication and information. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. While performing your SOC 2 gap analysis, you must select an audit firm to conduct your SOC 2. Control environment. Risk assessment.

Audit 52
article thumbnail

5 Steps To Developing A Corporate Compliance Program

Reciprocity

Establish two-way communication at all levels. Set the expectation that workers would communicate proactively and in a timely way, whether it is to ask compliance questions, report difficulties, or address ethical concerns.

Audit 52
article thumbnail

Preparation Continues for the Digital Operational Resilience Act

Fusion Risk Management

The DORA unifies ICT-related (information and communications technology) incident management processes by introducing a standard incident classification methodology with a set of prescriptive criteria (including the number of users impacted, duration, geographic spread, data loss, impact to ICT systems, and criticality of services affected).