SOC2 SOC2 Evidence - Population Lists Sample of possible population lists from an auditor * List of all in-scope application code changes related to in-house development applications that have occurred during the By Austin Songer 19 Jul 2022
SOC2 SOC2 Readiness Checklist * [ ] Annual Meetings * [ ] Background Check Process * [ ] Employee Handbook * [ ] Employees Acknowledgement * [ ] Documented Charter * [ ] Performance Reviews * [ ] Organizational Chart * [ ] Confidentiality Agreement * [ ] Established Defined Roles * [ ] Job Descriptions Documented * [ ] Job Descriptions By Austin Songer 19 Jul 2022
ISO 27001 Building ISO 27001 Security Program (High Level) Roadmap This is assuming there isn’t any certifications or audits completed for the organization. 3 Months * Create a ISMS Policy and Define ISMS Scope * Complete By Austin Songer 18 Jul 2022
SOC2 SOC 2 Documentation and Evidence Collection Spreadsheet This Spreadsheet you can use to prepare for a SOC2 Audit. Loading... By Austin Songer 14 Jul 2022
Policy Building a Policy Portal: Part 1 -Typical Types of Policies In this first part of a series on building a policy portal for your organization, I will be covering the types of policies, procedures, plans By Austin Songer 26 Jun 2022
