Solutions Review

SEPTEMBER 8, 2023

As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Implementation With knowledge accrued and threats defined, the rubber needs to meet the road. Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

DECEMBER 21, 2022

Next, you should establish a framework to meet your customers’ needs and guarantee them that you meet the necessary SOC 2 requirements. Be sure your framework allows your SOC 2 auditor(s) to accurately assess that you meet the requirements for SOC 2 compliance. Risk mitigation. Perform a SOC 2 Gap Analysis.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

DECEMBER 21, 2022

Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. You should implement controls to manage or mitigate risks identified in the risk assessment. Third, create a project plan and a project risk register.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Fusion Risk Management

JANUARY 5, 2023

While the methodology or framework for resilience may differ, the expectations are clear: businesses must adapt to the changing environment, mitigate potential impact, and continue to deliver important services to customers. To meet the DORA’s standards, firms must update their technology risk management governance. Risk Management.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Compliance. Size Up Your Business Needs.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

DECEMBER 19, 2022

Corporate compliance programs help a company meet its obligations to obey various laws, regulations, and other rules so that the company can stay in business. This individual reviews laws and standards and then develops plans to meet those requirements. What Is the Purpose of a Corporate Compliance Program? Maintain steady discipline.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

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