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10 points to consider: What does strong security and compliance look like in third-party relationships? Partnering with third parties can introduce risks, but strong security and compliance are essential for safeguarding your organization. Here’s what to look for: 1. Clear Governance: Ensure roles, responsibilities, and security expectations are embedded in SLAs and contracts. 2. Rigorous Due Diligence: Vet vendors' security certifications (ISO 27001, SOC 2) and compliance with laws (GDPR, HIPAA). 3. Continuous Monitoring: Regular audits and vulnerability scans keep security top-of-mind. 4. Incident Response: Ensure vendors have tested incident response plans aligned with your expectations. 5. Data Protection: Look for advanced encryption, secure backup processes, and strong access controls. 6. Regulatory Compliance: Vendors should stay up-to-date with evolving laws and industry standards. 7. Vendor Training: Ensure ongoing security awareness and training programs for vendor employees. 8. Contractual Safeguards: Include clauses for breach notifications, right-to-audit, and penalties for non-compliance. 9. Risk Assessments: Regularly evaluate vendor security controls and prioritize risks. 10. BCDR Plans: Ensure vendors have business continuity and disaster recovery plans tested regularly. Strong third-party security isn’t a one-time check; it’s an ongoing partnership. How do you ensure security and compliance with your third-party vendors? #ThirdPartyRisk #SecurityCompliance #RiskManagement #3prm #tprm #VendorManagement #CyberSecurity #governance #compliance

5 YEARS IN SOC AND LOOKING FOR A ROLE IN GRC? WHICH ROLE IS THAT?? IS IT REALLY WORTH IT 🤨 ??? 👇 👇👇👇👇👇👇👇 With 5 years of cybersecurity SOC (Security Operations Center) experience, transitioning into a Governance, Risk, and Compliance (GRC) role offers several career path options. Your SOC experience provides a strong foundation in security operations and threat management, which can be highly valuable in GRC roles that require practical knowledge of ➡ security controls ➡ incident response ➡ risk assessment 📣 Transition Tips for SOC to GRC 🖍 Gain Familiarity with GRC Frameworks 🖍 Develop Policy Writing and Risk Assessment Skills 🖍 GET RELEVANT CERTIFICATIONS ✔ CISA ✔ CISM ✔ CRISC ✔ CGRC ✔ ISO 27001 or any one you feel is a requirement 🖍 Build Understanding of Regulatory Compliance 🖍 Leverage SOC Skills Bisswadip Goswami, CISSP, CISM, ITIL #grc #cism #cisa #governance #cybersecurity #infosec #itil #iso #cgrc #crisc #securityoperation #soc

In the fields of IT #Audit, #Governance, #RiskManagement and #Compliance #GRC and #Cybersecurity, several key frameworks ensure high standards of security, compliance, and operational efficiency. Here’s an overview of some widely recognized #frameworks: 1. #COBIT - **Purpose**: A framework for managing and governing enterprise IT, providing controls and best practices. - **Use Cases**: IT governance, risk management, and compliance. 2. #ISO27001 - **Purpose**: An international standard for establishing and maintaining an Information Security Management System (ISMS). - **Use Cases**: Information security, risk management, and compliance. 3. #NIST Frameworks - **Cybersecurity Framework (#CSF)**: Guidance for preventing, detecting, and responding to cyber-attacks. - **Special Publications (e.g., SP 800-53, SP 800-37)**: Detailed guidelines on cybersecurity and risk management. - **Use Cases**: Cybersecurity, risk assessment, and compliance. 4. #ITIL - **Purpose**: Best practices for IT service management (ITSM) to align IT services with business needs. - **Use Cases**: IT service management, operational efficiency, and service delivery. 5. **COSO** - **Purpose**: Framework for internal control and enterprise risk management. - **Use Cases**: Internal control, risk management, and compliance. 6. #HIPAA - **Purpose**: U.S. law providing data privacy and security for medical information. - **Use Cases**: Healthcare data protection, compliance, and risk management. 7. #PCIDSS - **Purpose**: Security standards for handling credit card information securely. - **Use Cases**: Payment security, compliance, and risk management. 8. #GDPR - **Purpose**: EU regulation on data protection and privacy for individuals. - **Use Cases**: Data protection, privacy, and compliance. 9. #CMMI - **Purpose**: Process improvement approach for effective processes. - **Use Cases**: Process improvement, quality management, and organizational maturity. 10. #SOC Reports - **Purpose**: Evaluate controls at service organizations impacting financial reporting. - **Types**: SOC 1, SOC 2, SOC 3. - **Use Cases**: Third-party risk management, compliance, and assurance. Credit : Muhammad Ibrahim Shaikh (CISA, ISMS LI, ITIL, MS)

In the fields of IT #Audit, #Governance, #RiskManagement and #Compliance #GRC and #Cybersecurity, several key frameworks ensure high standards of security, compliance, and operational efficiency. Here’s an overview of some widely recognized #frameworks: 1. #COBIT - **Purpose**: A framework for managing and governing enterprise IT, providing controls and best practices. - **Use Cases**: IT governance, risk management, and compliance. 2. #ISO27001 - **Purpose**: An international standard for establishing and maintaining an Information Security Management System (ISMS). - **Use Cases**: Information security, risk management, and compliance. 3. #NIST Frameworks - **Cybersecurity Framework (#CSF)**: Guidance for preventing, detecting, and responding to cyber-attacks. - **Special Publications (e.g., SP 800-53, SP 800-37)**: Detailed guidelines on cybersecurity and risk management. - **Use Cases**: Cybersecurity, risk assessment, and compliance. 4. #ITIL - **Purpose**: Best practices for IT service management (ITSM) to align IT services with business needs. - **Use Cases**: IT service management, operational efficiency, and service delivery. 5. **COSO** - **Purpose**: Framework for internal control and enterprise risk management. - **Use Cases**: Internal control, risk management, and compliance. 6. #HIPAA - **Purpose**: U.S. law providing data privacy and security for medical information. - **Use Cases**: Healthcare data protection, compliance, and risk management. 7. #PCIDSS - **Purpose**: Security standards for handling credit card information securely. - **Use Cases**: Payment security, compliance, and risk management. 8. #GDPR - **Purpose**: EU regulation on data protection and privacy for individuals. - **Use Cases**: Data protection, privacy, and compliance. 9. #CMMI - **Purpose**: Process improvement approach for effective processes. - **Use Cases**: Process improvement, quality management, and organizational maturity. 10. #SOC Reports - **Purpose**: Evaluate controls at service organizations impacting financial reporting. - **Types**: SOC 1, SOC 2, SOC 3. - **Use Cases**: Third-party risk management, compliance, and assurance.

I love reading through 100+ pages of SOC2's, ISO's, and BCDR's... said no IT/InfoSec team ever. In today’s fast-paced business environment, organizations are increasingly required to obtain and review an extensive array of security documentation—ISO certifications, SOC 2 reports, and more—from their third-party vendors. While these documents are essential for ensuring compliance and managing risk, the sheer volume and complexity can overwhelm internal teams. Each document must be carefully assessed, often involving multiple stakeholders and taking up valuable time and resources. This process not only slows down business operations but also introduces the risk of human error, potentially leaving companies exposed to risk. Certa.ai can help solve these challenges by: 📝 Pre-completing assessments based on evidence, saving valuable time for IT and InfoSec professionals 👁 Focusing assessors' efforts on critical areas rather than sifting through documentation 📈 Enhancing the quality and comprehensiveness of assessments 💡 Enabling organizations to manage a broader range of InfoSec risks effectively. #Security #RiskManagement #Compliance #Certa #ThirdPartyRiskManagement #ISO #SOC2 #Automation #BusinessEfficiency

📌 As security pros know, SOC 2 can go from a nice-to-have to an absolute-must in the span of a single RFP or new business opportunity. If you're looking to learn more about #SOC2, check out our quick start guide that covers: ✅ The end-to-end SOC 2 compliance process ✅ Compliance steps and timelines ✅ How to find the right auditor https://lnkd.in/d2vug3_G #Compliance #GRC

Understanding SOC 2 Compliance 🤝 Why SOC 2 Compliance is a Team Effort SOC 2 compliance isn’t just the responsibility of your IT department—it requires collaboration across the entire organization. Here’s how you can engage your team: 1. Education and Training: Ensure everyone understands the importance of SOC 2 and their role in achieving it. 🎓 2. Cross-Department Collaboration: Involve HR, Operations, Legal, and other departments early in the process. 🤝 3. Regular Updates: Keep your team informed about the progress and any changes in the compliance requirements. 📢 4. Celebrate Milestones: Recognize the efforts of your team as you reach key milestones. 🎉 When everyone understands the why and how of SOC 2 compliance, it’s easier to achieve and maintain. 💬 How do you engage your team in compliance initiatives? Share your best practices! 👇 #Cywarden #SOC2 #Teamwork #CultureOfCompliance #InfoSec #CyberSecurity #DataProtection #RiskManagement #Governance #ComplianceAudit #ITSecurity #DataPrivacy #SecurityCompliance #AuditReadiness #SecurityStandards #CloudSecurity #PrivacyCompliance #TechCompliance #SecurityAudit #BusinessCompliance #RegulatoryCompliance #SecurityFrameworks #ComplianceStrategy #SecurityManagement #RiskCompliance #DataGovernance #TechRisk #InternalControls #ThirdPartyRisk #DataGovernance #GRC

What if SOC 2 compliance didn’t have to disrupt your business? Achieving SOC 2 compliance can feel like navigating a labyrinth of policies, controls, and audits. Often, companies rely on internal staff to "figure it out," pulling them away from their day-to-day roles. But is that really the most effective approach? Imagine having a resource who knows the path, avoids the pitfalls, and can take you from zero to SOC 2 hero. Someone who ensures your compliance journey is smooth, cost-effective, and successful. The result? You save money, reduce stress, and gain a report that showcases your security posture, all without overloading your team. Who’s leading your SOC 2 journey? #SOC2Compliance #InformationSecurity #CostSavings #SOC2Consultant