Solutions Review

SEPTEMBER 8, 2023

When it comes to the financial services industry, data is even more important and valuable than in other industries. Security & the Financial Sector All Eyes On Storage And Backup It’s no secret that modern security is focused on data, particularly in the financial services industry.

Financial Services 105

Financial Services Security Backup Audit 105

Fusion Risk Management

JANUARY 5, 2023

Operational resilience has been top of mind for regulators and financial services firms for the past few years. Financial services firms are always the first to get the attention of regulators, but the push towards operational resilience extends far beyond FinServ.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Fusion Risk Management

AUGUST 18, 2022

The criticality or importance of the services that the TSP provides subject to the contractual arrangements . A risk assessment of any potential impact on the continuity and quality of financial services that are consumer facing. Enforcement of the DORA.

Resilience 52

Resilience Authorization Gap Analysis Risk Management 52

Reciprocity

DECEMBER 19, 2022

This content provides the option to incorporate a gap analysis beforehand to show management the extra work needed to obtain full compliance. With Reciprocity ROAR’s pre-existing content, your organization can add additional regulations or standards to its compliance program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Reciprocity

DECEMBER 27, 2022

In addition, it offers a gap analysis feature so you can see what, if any, work remains. ZenGRC allows you to focus your internal controls by mapping across standards and regulations. Once you do this, ZenGRC provides a 360-degree view of your compliance processes and shows where your controls overlap.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

OCTOBER 9, 2024

Conduct a Gap Analysis Compare your current cybersecurity practices against the NIST requirements. Develop an Action Plan Prioritize the gaps identified based on risk assessment. Develop an Action Plan Prioritize the gaps identified based on risk assessment. Document areas of non-compliance or partial compliance.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

Conduct a Gap Analysis Compare your current cybersecurity practices against the NIST requirements. Develop an Action Plan Prioritize the gaps identified based on risk assessment. Develop an Action Plan Prioritize the gaps identified based on risk assessment. Document areas of non-compliance or partial compliance.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40