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Operational Resilience Self-Assessment: Achieving the March 2022 Deadline

Castellan

In terms of self-assessment, regulators do not expect firms to build out a full operational resilience capability ; instead, they are looking for a gap analysis. So, by 31 March 2022, I would expect that you will be able to set out a compelling gap analysis. Get The The Getting Started with Operational Resilience Guide.

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ISO 27001 Certification Requirements & Standards

Reciprocity

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.

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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

Proper compliance is a cycle of continuous improvement; checklists require ongoing monitoring to stay ahead of cybercriminals. How Do You Perform a Gap Analysis? Theoretically an organization can do a gap analysis at any time, but timing is essential to optimize its impact.

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5 Steps towards an Actionable Risk Appetite

LogisManager

Conducting a gap analysis with a risk tolerance level will help you identify emerging risks before they rise out of tolerance and it becomes clear that certain mitigation activities are no longer sufficient.