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SOC2

SOC 2: Importance of Stakeholders Collaboration

SOC 2: Importance of Stakeholders Collaboration

Involving all relevant stakeholders in the SOC 2 implementation process is essential

SOC 2: Selecting a SOC 2 Auditor

SOC 2: Selecting a SOC 2 Auditor

Selecting a SOC 2 auditor is an important decision for any organization,

SOC 2: Overcoming Common Roadblocks

SOC 2: Overcoming Common Roadblocks

As an organization, undergoing a SOC 2 audit can be a complex

SOC2 Workstation Policy

SOC2 Workstation Policy

Building SOC2 Security Program (High Level) Roadmap

Building SOC2 Security Program (High Level) Roadmap

This is assuming you are starting from scratch and covering only SOC

SOC2 Evidence - Population Lists

SOC2 Evidence - Population Lists

Sample of possible population lists from an auditor * List of all in-scope

SOC2 Readiness Checklist

SOC2 Readiness Checklist

* [ ] Annual Meetings * [ ] Background Check Process * [ ] Employee Handbook * [ ] Employees Acknowledgement * [ ] Documented Charter * [ ] Performance

SOC 2 Documentation and Evidence Collection Spreadsheet

SOC 2 Documentation and Evidence Collection Spreadsheet

This Spreadsheet you can use to prepare for a SOC2 Audit. Loading.

SOC 2 Security Controls

SOC 2 Security Controls

Excel Spreadsheet Domain Title Domain_Control_Ref Domain_Control_Title Domain_Control_