Risk Management & Compliance

Compliance Requirements

Regulatory Standards

  • ISO 27001 - Information Security Management
  • SOC 2 Type II - Security Controls
  • HIPAA - Healthcare Data Protection
  • GDPR - Data Protection and Privacy
  • PCI DSS - Payment Card Industry Standards

Risk Assessment Matrix

Security Coverage Gap

Risk of reduced security coverage during transition

Mitigation:

  • Parallel running of both solutions
  • Phased migration approach
  • 24/7 security monitoring

Data Loss

Potential loss of security telemetry during transition

Mitigation:

  • Data backup procedures
  • Historical data preservation
  • Verification protocols

Integration Failures

Risk of integration issues with existing security tools

Mitigation:

  • Pre-migration testing
  • Integration validation
  • Fallback procedures

Rollback Procedures

Phase-specific Rollback Plans

Discovery & Planning (WP0)

  • Document current state
  • Backup configuration
  • Create restoration points

Migration Phase (WP3)

  • Keep CrowdStrike agents until validation
  • Maintain parallel monitoring
  • Quick restoration procedures