Reciprocity

OCTOBER 1, 2022

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.

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

LogisManager

JANUARY 12, 2023

Operating within risk tolerances provides management greater assurance that the company remains within its risk appetite, which in turn, provides a higher degree of comfort that the company will achieve its strategic objectives. Align Tolerances with Strategic Goals Your organization’s goals can be categorized in many ways.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52

Reciprocity

DECEMBER 19, 2022

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Establish two-way communication at all levels. Importance of a Corporate Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Clear Organizational Hierarchy.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

OCTOBER 9, 2024

SC – System and Communications Protection: Protecting communications and control processes. Mapped its communication and data flows. This means that they have: Identified and communicated your organization’s role in the supply chain. You’ve established and communicated the cybersecurity policy.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

SC – System and Communications Protection: Protecting communications and control processes. Mapped its communication and data flows. This means that they have: Identified and communicated your organization’s role in the supply chain. You’ve established and communicated the cybersecurity policy.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

PagerDuty

JANUARY 16, 2025

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.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59