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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

An ISMS is a standards-based approach to managing sensitive information to assure that the information stays secure. The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Establish a risk management program and identify a risk treatment plan.

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Audit Checklist for SOC 2

Reciprocity

Providers of corporate intelligence, analytics, and management services. Companies that manage, assist, or consult on money or accounting processes. Managed IT and security service providers, including those who help with SOC 2 compliance. Perform a SOC 2 Gap Analysis. Vendor management programs.

Audit 52
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The Digital Operational Resilience Act is Finalized – Now is the Time to Act

Fusion Risk Management

The stakes for non-conformance with the DORA can be high, and we recommend that you consult with your organization’s legal counsel to determine if the new regulatory requirements will apply to your organization. Start with a risk assessment to determine how or if the DORA will affect your business as a covered financial entity or TSP .