Alert Application Gap Analysis Vulnerability 
Reciprocity
OCTOBER 1, 2022
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. Technical vulnerability management is covered in Annex A.12.6,
Reciprocity
DECEMBER 27, 2022
Effective governance enables senior management to oversee, control, and coordinate employees, resources, applications, infrastructures, and behaviors. A GRC tool maps each business unit to relevant business processes, applications, and systems. In addition, it offers a gap analysis feature so you can see what, if any, work remains.
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