Governance, Risk & Compliance - Storyboard

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Satisfy Customer Requirements for Information Security – Phases 1-3 This storyboard will help you satisfy customer requirements for information security and determine if SOC 2 or ISO 27001 certification is right for you.
Satisfy Customer Requirements for Information Security – Phase 1: Manage Customer Expectations for Information Security This phase of the blueprint, Satisfy Customer Requirements for Information Security, will help you understand customer expectations for information security and build a...
Satisfy Customer Requirements for Information Security – Phase 2: Select a Certification Path This phase of the blueprint, Satisfy Customer Requirements for Information Security, will help you understand your options for obtaining a security certification and build...
Satisfy Customer Requirements for Information Security – Phase 3: Obtain and Maintain Certification This phase of the blueprint, Satisfy Customer Requirements for Information Security, will help you determine the scope of your certification, prepare for and pass the...
Reduce and Manage Your Organization's Insider Threat Risk – Phases 1-2 Understand the variety of threats from malicious, accidental, and negligent insiders. Assess security maturity vis-à-vis insider threat. Formally develop an insider threat...
Reduce and Manage Your Organization's Insider Threat Risk – Phase 1: Understand What Insider Threats Are and Where They Come From This phase of the blueprint, Reduce and Manage Your Organization's Insider Threat Risk, will help you understand the threats and controls associated with insider threat.
Reduce and Manage Your Organization's Insider Threat Risk – Phase 2: Implement an Insider Threat Program This phase of the blueprint, Reduce and Manage Your Organization's Insider Threat Risk, will help you implement an insider threat program and complete an employee...
Combine Security Risk Management Components Into One Program – Phase 4: Communicate the Risk Management Program This phase of the blueprint will help you report on risk based on the requirements needed within your organization.
Combine Security Risk Management Components Into One Program – Phase 1: Establish the Risk Environment This phase of the blueprint will help you define responsibilities and accountabilities within your security risk management program and an organizational risk tolerance level.
Combine Security Risk Management Components Into One Program – Phase 2: Conduct Threat and Risk Assessments This phase of the blueprint will help you develop a methodology for conducting threat and risk assessments across any project or initiative across the IT department.

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