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. Automation removes routine tasks so teams can focus on resilience and bigger strategic goals. Operational resilience is a must.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Reciprocity

APRIL 8, 2025

ZenGRC transforms your GDPR compliance from a resource-draining burden into a streamlined, automated program that protects your organization while freeing your team to focus on strategic initiatives. Book a demo with ZenGRC today and discover how automation can help you achieve GDPR compliance. data transfers.

Activation 52

Activation Authorization Strategic Audit 52

Reciprocity

OCTOBER 1, 2022

How Do You Perform a Gap Analysis? Companies can compare their present information security systems to the criteria of the ISO 27001 standard to determine where gaps might exist, and what should be done to update their business processes to achieve ISO 27001 certification. The ISO 27001 gap analysis does that.

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 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. Centralized Service Level Agreements (SLA) Management.

Government 52

Government Audit Risk Management Disaster Recovery 52

LogisManager

JANUARY 12, 2023

Operating within risk tolerances provides management greater assurance that the company remains within its risk appetite, which in turn, provides a higher degree of comfort that the company will achieve its strategic objectives. Align Tolerances with Strategic Goals Your organization’s goals can be categorized in many ways.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 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

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 a systems development lifecycle for managing your systems.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40