PagerDuty

JANUARY 16, 2025

The first step for most companies is a gap analysis to spot and address any weaknesses. Strong incident management is just as important. Post-incident reviews are essentialnot just for internal improvements but also for showing regulators that your team is always learning. Operational resilience is a must.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Reciprocity

OCTOBER 1, 2022

The ISO 27001 standard for management of information systems helps organizations of any size to manage the security of data assets such as employee information, financial information, intellectual property, and third-party information. 8 – Asset Management. 16 – Information Security Incident Management.

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Castellan

NOVEMBER 29, 2021

In terms of self-assessment, regulators do not expect firms to build out a full operational resilience capability ; instead, they are looking for a gap analysis. So, by 31 March 2022, I would expect that you will be able to set out a compelling gap analysis. Who will develop and manage the capabilities?

Resilience 52

Resilience Gap Analysis Authorization Business Services 52

Reciprocity

DECEMBER 21, 2022

Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts. The 27001 standard provides requirements for businesses to implement and operate an Information Security Management System, or ISMS.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

LogisManager

JANUARY 12, 2023

Risk appetite is a higher-level statement that considers the broad levels of risk that management deems acceptable. For a risk appetite, management has decided it is willing to accept small losses in 15% of investments it has deemed ‘risky.’ Risk Appetite vs. Risk Tolerance. From here, we can move on to an associated tolerance range.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52

Reciprocity

OCTOBER 9, 2024

For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. These families categorize the wide array of cybersecurity measures recommended for robust information security management. PM – Program Management: Oversight and management of security programs.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. These families categorize the wide array of cybersecurity measures recommended for robust information security management. PM – Program Management: Oversight and management of security programs.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40