Glossary of Compliance

Compliance Glossary

Our list of curated compliance glossary offers everything you to know about compliance in one place.

Glossary » SOC 2 » Risk Mitigation

Risk Mitigation

Risk mitigation in SOC 2 refers to the strategies and controls that a service organization implements to minimize security threats and risks to customer data. These strategies and controls can include implementing strong access controls and security protocols, regularly testing and updating the organization’s systems, and implementing robust incident response and disaster recovery processes. 

By demonstrating effective risk mitigation measures, you can build trust with clients and show your commitment to maintaining the security and integrity of its systems.

Additional reading

Integrating CMMC with other frameworks
Blogs

Integrating Cmmc With Existing Cybersecurity Frameworks: A Practical Guide for 2025

The CMMC model was not created in a vacuum, it’s an answer to a very costly problem.  For years, cyberattacks have quietly siphoned billions from the U.S. economy, targeting defense contractors and exploiting weaknesses across supply chains.  According to a report by CSIS, in 2019 alone, cybercrime cost the U.S. approximately $600 billion.  By 2026,…
Blogs

Healthcare Data Breach Statistics: HIPAA Violation Cases and Preventive Measures in 2024

In October 2021, a Japanese hospital had to shut down operations for almost two months because hackers disabled their malware detection system, accessed sensitive medical data of 85,000 patients, and held them to ransom. While this made headlines, it is not an isolated incident. Healthcare services have consistently topped the charts for breaches, recovery costs,…
Risk-Based Internal Audit
Blogs Risk Management

Risk-Based Internal Audit: How to Prioritize, Plan and Mitigate Risks

Your company’s sensitive information is plastered across the internet. You seemed to be locked out of your system, and the ransom to get your access back is hefty, to say the least. You’re scrambling to understand what has happened, and the alarm goes off. Don’t worry; it’s a nightmare that I painted for you, at…

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