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The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

Education The first step is to understand the capabilities of your storage and backup devices. Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations. At this point we’re playing a game of catch-up, and can ill-afford missteps. Now’s the time to iron them out.

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5 Steps To Developing A Corporate Compliance Program

Reciprocity

Provide staff education and training. This content provides the option to incorporate a gap analysis beforehand to show management the extra work needed to obtain full compliance. Employees at all levels must grasp your compliance program’s expectations and requirements to comply.

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Choosing a Governance Risk and Compliance Tool: Constant Vigilance

Reciprocity

In addition, it offers a gap analysis feature so you can see what, if any, work remains. ZenGRC allows you to focus your internal controls by mapping across standards and regulations. Once you do this, ZenGRC provides a 360-degree view of your compliance processes and shows where your controls overlap.