Evaluation Gap Analysis Mitigation Risk Management 
Reciprocity
DECEMBER 21, 2022
Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts. Third, create a project plan and a project risk register. Perform a Gap Analysis. Analyzing risks.
Reciprocity
DECEMBER 21, 2022
The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Risk assessment. Change management. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis.
LogisManager
JANUARY 12, 2023
First, you can use your risk tolerance level as a “cut level” to better determine which risks require more resources and attention. Every day, process owners are making operational decisions about risks without reading their organization’s risk appetite statements.
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