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Building Resilience and Compliance in Finance: Insights from PagerDuty’s Lee Fredricks by Laura Chu

PagerDuty

The first step for most companies is a gap analysis to spot and address any weaknesses. Strong incident management is just as important. How can AI and automation streamline compliance and incident management? How does the PagerDuty Operations Cloud help financial entities manage compliance and resilience?

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How to Comply with FedRAMP: A Practical Guide to Authorization 

Reciprocity

These tools can help centralize policy management and streamline documentation. Security Information Event Management (SIEM), vulnerability scanning/remediation, Intrusion Detection Systems/Controls, Security Operations personnel etc.) Consider tools that centralize and streamline the evidence collection process. Request a demo today.

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GDPR Compliance Checklist: How ZenGRC Automates Your Data Privacy Program 

Reciprocity

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. Understanding these challenges is the first step toward implementing effective solutions.

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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

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.

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Operational Resilience Self-Assessment: Achieving the March 2022 Deadline

Castellan

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?

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The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

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. Implementation With knowledge accrued and threats defined, the rubber needs to meet the road.

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Audit Checklist for SOC 2

Reciprocity

SOC 2 is a set of standards developed by the American Institute of CPAs (AICPA) for managing client data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy. Providers of corporate intelligence, analytics, and management services. Change management.

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