Developing Key Risk Indicators in GRC

Trusted risk management program by Lazarus Alliance  

Organizations in regulated industries can’t just meet security standards; they need to predict them one, three, or five years down the road. The ability to predict, measure, and manage risks is becoming a core competency, and Key Risk Indicators are foundational to this effort.

Key Risk Indicators, when properly developed, empower organizations to move from reactive compliance postures to proactive governance strategies. This article outlines the methodology and value of developing effective KRIs within the domains of governance, risk, compliance, and cybersecurity, especially for decision-makers shaping enterprise security programs.

 

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Interpreting Requirements and Controls in CMMC 

Holistic CMMC certification controls by Lazarus Alliance  

CMMC has fundamentally transformed the landscape for defense contractors operating within the DIB. With mandatory compliance deadlines looming and contract requirements becoming increasingly stringent, organizations can no longer afford to treat cybersecurity as an afterthought.

Yet for many contractors, the path to CMMC Level 2 compliance remains fraught with challenges that extend far beyond simple technical implementation. Achieving CMMC Level 2 certification isn’t just about deploying the right security tools… It’s about having a deep understanding of your security and compliance posture.

 

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How CMMC Impacts Subcontractors and Supply Chain Risk

Cutting-edge CMMC certification assessment by Lazarus Alliance 

While most of the focus of CMMC is on primary contractors, subcontractors (especially small and mid-sized firms) play an equally critical role in ensuring information security across the supply chain. As such, they are increasingly in the spotlight, both in terms of compliance requirements and as focal points for supply chain risk.

However, their smaller size and limited resources often make them more vulnerable to cyber threats. Attackers have long targeted the weakest links in the supply chain, and subcontractors usually serve as such entry points. The DoD’s implementation of CMMC aims to address this by enforcing standardized cybersecurity practices at every tier of the supply chain.

 

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