Continual Improvement Gap Analysis Government Mitigation 
Reciprocity
DECEMBER 21, 2022
Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. You should design high-level policies for the ISMS that specify roles, duties, and continuous improvement standards. Conduct a Risk Assessment.
LogisManager
JANUARY 12, 2023
As a governance professional, it’s your job to make sure these decisions are directly in line with the company’s unique goals and objectives. This means that process owners must evaluate their assessments and, if a risk exceeds a set tolerance, adjust mitigation activities, procedures, or controls to get within the tolerance.
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