SOC2 19 July 2022 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
SOC2 19 July 2022 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
ISO 27001 18 July 2022 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
SOC2 14 July 2022 SOC 2 Documentation and Evidence Collection Spreadsheet > This Spreadsheet you can use to prepare for a SOC2 Audit. SOC 2 Documentation and Evidence Collection SpreadsheetSOC 2 Documentation and Evidence SOC 2 Documentation
Policy 26 June 2022 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
