Remove Gap Analysis Remove Risk Management Remove Risk Reduction
article thumbnail

GDPR Compliance Checklist: How ZenGRC Automates Your Data Privacy Program 

Reciprocity

By transforming GDPR compliance from a manual burden to an automated, efficient process, ZenGRC delivers both immediate operational benefits and long-term strategic value, equipping your organization with comprehensive risk management functionality for the entire compliance lifecycle.

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

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. Conduct a Risk Assessment.

Audit 52
article thumbnail

Audit Checklist for SOC 2

Reciprocity

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Vendor management programs. What Are the Benefits of SOC 2?

Audit 52