article thumbnail

Operational Resilience Self-Assessment: Achieving the March 2022 Deadline

Castellan

In March 2021, The Bank of England, the Prudential Regulation Authority (PRA), and the Financial Conduct Authority (FCA) published policy documents about operational resilience. In terms of self-assessment, regulators do not expect firms to build out a full operational resilience capability ; instead, they are looking for a gap analysis.

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

Within the ISO 27001 family, there are many other vital documents. Perform a Gap Analysis. A gap analysis gives you a high-level summary of what needs to be done to attain certification and allows you to examine and compare your organization’s current information security arrangements to the ISO 27001 standards.

Audit 52
article thumbnail

ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

Proper compliance is a cycle of continuous improvement; checklists require ongoing monitoring to stay ahead of cybercriminals. How Do You Perform a Gap Analysis? Theoretically an organization can do a gap analysis at any time, but timing is essential to optimize its impact.