article thumbnail

Audit Checklist for SOC 2

Reciprocity

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework.

Audit 52
article thumbnail

Documentation - Vendor Security Questionnaire

The Morning Breach

The first thing that needs done with any changes to a cybersecurity plan is proper and updated documentation, so it makes sense that throughout January we focus on the policies and procedures that every business should be documenting. So who should you have complete this form?

Insiders

Sign Up for our Newsletter

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

article thumbnail

“Prepare for” an Audit or “We are Ready” for an Audit – Big Difference!

Prism International

Audit Challenges. Audits by a CE are evidence-based. Therefore, a BA must be able to produce documentation that the RIM organization is HIPAA/HITECH compliant. Therefore, a BA must be able to produce documentation that the RIM organization is HIPAA/HITECH compliant. Audit Focus.

Audit 52
article thumbnail

4 Questions IT Managers Can Ask to Strengthen Data Backup and Resiliency

Solutions Review

The exponentially fast growth of generative AI applications, too, is cause for alarm, as tools like ChatGPT and Google Bard are making it easier to create and deploy ransomware attacks. Audits also help to ID what’s being stored and what is no longer needed.

Backup 114
article thumbnail

4 Questions IT Managers Can Ask to Strengthen Data Backup and Resiliency

Solutions Review

The exponentially fast growth of generative AI applications, too, is cause for alarm, as tools like ChatGPT and Google Bard are making it easier to create and deploy ransomware attacks. Audits also help to ID what’s being stored and what is no longer needed.

Backup 110
article thumbnail

Ensuring Data Sovereignty and Security Compliance with Thales and Zerto

Zerto

Zerto empowers customers to run an always-on business by simplifying the protection, recovery, and mobility of on-premises and cloud applications. The Zerto Keycloak realm signing key is used to sign the access token and XML documents between the authentication server and the application.

article thumbnail

How to Successfully Manage a File Migration

Pure Storage

This means delving deep into your data landscape and uncovering the following critical information: Types of files: Identify the various types of files you’re dealing with, such as documents, images, videos, or application data. Permissions and Security: Fortifying Data Security Document all file and directory permissions.