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. Get The The Getting Started with Operational Resilience Guide.

Resilience 52

Resilience Gap Analysis Authorization Business Services 52

Reciprocity

OCTOBER 1, 2022

Proper compliance is a cycle of continuous improvement; checklists require ongoing monitoring to stay ahead of cybercriminals. 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.

Gap Analysis 52

Gap Analysis Audit Asset Management Security 52

PagerDuty

JANUARY 16, 2025

The first step for most companies is a gap analysis to spot and address any weaknesses. Reliable data is key for meeting strict incident reporting and recovery standards. This speeds up recovery and helps teams continuously improve. Operational resilience is a must.

Resilience 52

Resilience Gap Analysis Financial Services Audit 52

Reciprocity

DECEMBER 21, 2022

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

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

OCTOBER 9, 2024

SA – System and Services Acquisition: Acquiring systems and services that meet security requirements. You use contracts with suppliers and third-party partners to meet the objectives of your cybersecurity program and cyber-supply-chain risk management plan. You have improved your data protection processes.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

SA – System and Services Acquisition: Acquiring systems and services that meet security requirements. You use contracts with suppliers and third-party partners to meet the objectives of your cybersecurity program and cyber-supply-chain risk management plan. You have improved your data protection processes.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

LogisManager

JANUARY 12, 2023

Conducting a gap analysis with a risk tolerance level will help you identify emerging risks before they rise out of tolerance and it becomes clear that certain mitigation activities are no longer sufficient. This is a high-level strategic goal – a vision of where management sees the company down the road.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52