Castellan
NOVEMBER 29, 2021
In March 2021, The Bank of England, the Prudential Regulation Authority (PRA), and the Financial Conduct Authority (FCA) published policy documents about operational resilience. This was explained in May by Lyndon Nelson Deputy CEO of the Prudential Regulation Authority. DOWNLOAD NOW. What information needs to be gathered?
Solutions Review
SEPTEMBER 8, 2023
The NIST Special Publication 800-209; Security Guidelines for Storage Infrastructure (co-authored by Continuity) is an excellent resource for those looking to develop their storage infrastructure knowledge. Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations.
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Reciprocity
DECEMBER 21, 2022
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. Third, create a project plan and a project risk register.
Reciprocity
DECEMBER 21, 2022
Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis.
Fusion Risk Management
AUGUST 18, 2022
As such , there is an increased focus on financial institutions protecting their critical business services against disruption, so it is a logical next step for the supervisory authorities to place the burden on operational resilience on key third parties that support the financial system. . Defining a Critical ICT. Enforcement of the DORA.
Fusion Risk Management
JANUARY 5, 2023
Increasingly, financial services supervisory authorities are seeking to ensure that the third parties that are supporting a firm’s important business services meet all resilience requirements. Some of the requirements may be a heavy lift, so understand what you need to do now so that you’re not unprepared when compliance is expected.
Reciprocity
DECEMBER 19, 2022
With role-based authorizations, individuals within your organization can access the compliance information they need to assure that your compliance controls, policies, and procedures are working as intended. Make Compliance a Breeze with Reciprocity ROAR.
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