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Sep 25, 2019 | By Reciprocity Labs
Many small businesses are now aware of the importance of maintaining data security. However, not all companies pay close attention to customer data. Breaches that result in customer information being compromised are among the most expensive to deal with. For example, exposing credit card numbers, addresses, and names of customers could result in significant financial loss, reputation damages, and compliance issues. This means that your company might end up incurring as much as $4 million per incident of this nature.
Sep 24, 2019 | By Thea Corteza
The Federal Risk and Authorization Management Program (FedRAMP) is a federal program that ensures that the proper level of information security is in place when U.S. government agencies access cloud products and cloud services. FedRAMP standardizes the approach to security assessment, authorization, and continuous monitoring of cloud service providers (CSPs). FedRAMP grants authorizations to CSPs at three impact levels: low, medium, and high.
Sep 20, 2019 | By Thea Corteza
The Sarbanes-Oxley Act of 2002 (SOX) designates management review controls (MRCs) as one of the required internal controls. MRCs are the reviews of key financial information conducted by a company’s management to assess its reasonableness and accuracy. They are a key aspect of a public company’s internal control over financial reporting (ICFR).
Aug 23, 2019 | By Reciprocity Labs
In a business environment characterized by repeated slow growth, uncertainty, and disruption, organizations face bigger challenges than ever in creating sound risk management strategies.For many firms, analytics and auditing are crucial to maintaining an agile, profitable, and competitive framework.
Aug 19, 2019 | By Michael Knighten
At Reciprocity, our mission has always been to simplify the way your organization manages risk and compliance, and to encourage transparency and trusted relationships with your key stakeholders. With ZenGRC, we delivered the industry’s best GRC solution and simplified a traditionally complicated tool to make it easy for CISOs, CROs and CCOs to manage their organization’s information security. Today, we are excited to announce our next massive milestone: ZenConnect.
Jan 29, 2019 | By Reciprocity Labs
Get best practices for purchasing and implementing a GRC software tool and get tips on how to leverage your tool for ongoing success.
Jan 29, 2019 | By Reciprocity Labs
In an increasingly litigious society, you need technology that allows you to create business strategies based on these risks so that you protect your organization from the mistakes others make.
Jan 1, 2019 | By Reciprocity Labs
This paper explores several dimensions of Vendor Risk Management. First, why are vendor risks proliferating—why now, and where do they come from? Second, what steps are necessary to manage vendor risks? And third, how can CISOs and compliance officers implement those steps in a practical way, so you don’t spend all your time chasing vendors with risk management protocols?
Dec 1, 2018 | By Reciprocity Labs
When companies first determine they need a formal compliance program, many are unclear if they need a compliance tool to manage it. Many companies turn to Microsoft Excel as the compliance tool of choice when first undertaking a GRC program. This eBook covers where Excel makes sense and how to know when your program has outgrown Excel.
Jul 28, 2016 | By Reciprocity
While Microsoft Excel is flexible and powerful, it’s not designed to track compliance initiatives. Some companies can get away with using an Excel spreadsheet for simple compliance requirements. However as your organization matures the need for compliance software will quickly grow.