Castellan
NOVEMBER 29, 2021
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. So, by 31 March 2022, I would expect that you will be able to set out a compelling gap analysis. Who will develop and manage the capabilities?
Reciprocity
DECEMBER 21, 2022
SOC 2 is a set of standards developed by the American Institute of CPAs (AICPA) for managing client data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy. Providers of corporate intelligence, analytics, and management services. Change management.
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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. The 27001 standard provides requirements for businesses to implement and operate an Information Security Management System, or ISMS.
Solutions Review
SEPTEMBER 8, 2023
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. Implementation With knowledge accrued and threats defined, the rubber needs to meet the road.
Fusion Risk Management
JANUARY 5, 2023
The old way of managing risk and resilience programs is no longer effective or efficient, and regulators have taken note. Risk Management. To meet the DORA’s standards, firms must update their technology risk management governance. Supply Chain Management and Third-Party Risk. The 5 Pillars of the DORA.
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. During this Community Exchange session, Fusion’s product experts dove into our Communities functionality.
Fusion Risk Management
AUGUST 18, 2022
The DORA is landmark legislation that is the first of its kind that focuses on how regulated entities manage their ICT risk. Leverage a gap analysis to understand where your organization can strengthen current processes or add new ones to meet the range of proposed requirements for your ICT risk management framework. .
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