Solutions Review

SEPTEMBER 8, 2023

As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. 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.

Financial Services 105

Financial Services Security Backup Audit 105

Fusion Risk Management

APRIL 27, 2023

Third-Party Risk Management Understanding which third parties play a critical role in your ability to deliver products or services is crucial so that you can prioritize efforts and mitigate issues as they arise. Interested in diving deeper into each of the sessions covered? The recordings are available on Fusion Central.

Risk Management 52

Risk Management Gap Analysis Resilience Mitigation 52

Reciprocity

DECEMBER 21, 2022

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. Third, create a project plan and a project risk register. Perform a Gap Analysis. Analyzing risks.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 27, 2022

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. Governance.

Government 52

Government Audit Risk Management Disaster Recovery 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. Risk Management. Supply Chain Management and Third-Party Risk. The 5 Pillars of the DORA.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Reciprocity

DECEMBER 21, 2022

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Risk assessment. Change management. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

LogisManager

JANUARY 12, 2023

First, you can use your risk tolerance level as a “cut level” to better determine which risks require more resources and attention. Every day, process owners are making operational decisions about risks without reading their organization’s risk appetite statements.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52