Remove Activation Remove Application Remove Document Remove Gap Analysis
article thumbnail

The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. 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.

article thumbnail

ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. It is separated into four components covering user access to data, systems, and applications. How Do You Perform a Gap Analysis? Cryptography, A.10 16 (7 controls).

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

Audit Checklist for SOC 2

Reciprocity

.” The most prevalent types of service organizations to which the SOC applies include, but are not limited to: Software as a service (SaaS) businesses that offer software, applications, and websites. Therefore, select the trust services criteria that are appropriate and applicable to your services. Monitoring activities.

Audit 52
article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

Within the ISO 27001 family, there are many other vital documents. Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. Creating documentation is the most time-consuming aspect of deploying an ISMS.

Audit 52
article thumbnail

The 5 Golden Rules of When Business Continuity Software Goes Bad

Plan B Consulting

To develop a fit-for-purpose BIA you need to do it in the same way as you would manually, which is just the information gathered typed into the software rather than a BIA document or spreadsheet. Having software does not cut down on the need for administrative support and monitoring activity.

article thumbnail

The 5 Golden Rules of When Business Continuity Software Goes Bad

Plan B Consulting

To develop a fit-for-purpose BIA you need to do it in the same way as you would manually, which is just the information gathered typed into the software rather than a BIA document or spreadsheet. Having software does not cut down on the need for administrative support and monitoring activity.

article thumbnail

The 5 Golden Rules of When Business Continuity Software Goes Bad

Plan B Consulting

To develop a fit-for-purpose BIA you need to do it in the same way as you would manually, which is just the information gathered typed into the software rather than a BIA document or spreadsheet. Having software does not cut down on the need for administrative support and monitoring activity.