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GDPR Compliance Checklist: How ZenGRC Automates Your Data Privacy Program 

Reciprocity

Tired of drowning in GDPR documentation and manual compliance processes? Key GDPR Compliance Challenges for Organizations Meeting GDPR requirements presents significant challenges that can strain resources and create compliance gaps when managed through manual processes.

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The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations. Ongoing risk management Storage and backup security demands active, ongoing risk management.

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ISO 27001 Certification Requirements & Standards

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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. Within the ISO 27001 family, there are many other vital documents. Perform a Gap Analysis. Analyzing risks.

Audit 52
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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

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An ISMS is a standards-based approach to managing sensitive information to assure that the information stays secure. The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Establish a risk management program and identify a risk treatment plan.

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Audit Checklist for SOC 2

Reciprocity

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. A SOC 2 Type 1 report attests to the design and documentation of a service organization’s internal controls and procedures as of a specific date. Perform a SOC 2 Gap Analysis.

Audit 52
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Choosing a Governance Risk and Compliance Tool: Constant Vigilance

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GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Risk Management. Automate Vendor Risk Management. Workflow management.

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Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. One of the most influential of these documents is NIST 800-53, designed to support organizations in complying with the Federal Information Security Modernization Act (FISMA). government contractors.