Authorization Gap Analysis Mitigation Risk Reduction 
Reciprocity
DECEMBER 21, 2022
They include: ISO 27005: Information security risk management these standard guides companies that are maturing their ISMS and controls programs. Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis.
Reciprocity
DECEMBER 21, 2022
Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Risk assessment. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis.
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