Reciprocity

OCTOBER 1, 2022

The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Information Security Incident Management, Annex A.16 16 (7 controls).

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

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. Third, create a project plan and a project risk register. Perform a Gap Analysis. Conduct a Risk Assessment.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Risk assessment. Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Change management. Risk mitigation.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

LogisManager

JANUARY 12, 2023

Risk appetites and tolerances are the perfect way to make data-driven, performance-enhancing decisions while developing a system to understand when and where your business is taking on too much risk, or not taking on enough. By doing so, you are connecting front-line decisions with the organization’s overall goals and risk appetite.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52