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ISO 27001 Certification Requirements & Standards

Reciprocity

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.

Audit 52
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5 Steps towards an Actionable Risk Appetite

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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.