GRC SOC 2: Importance of Stakeholders Collaboration Involving all relevant stakeholders in the SOC 2 implementation process is essential for ensuring that your controls are effective and aligned with your business objectives. By Austin Songer 27 Jan 2023
SOC2 SOC 2: Selecting a SOC 2 Auditor Selecting a SOC 2 auditor is an important decision for any organization, as the auditor will be responsible for evaluating the effectiveness of your controls By Austin Songer 22 Dec 2022
SOC2 SOC 2: Overcoming Common Roadblocks As an organization, undergoing a SOC 2 audit can be a complex and time-consuming process. It requires a thorough review of your systems and controls, By Austin Songer 21 Dec 2022
compliance Building SOC2 Security Program (High Level) Roadmap This is assuming you are starting from scratch and covering only SOC 2 Security Criteria and not Availability, Confidentiality, Processing Integrity, and Privacy Criterias. This By Austin Songer 2 Aug 2022
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
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
SOC2 SOC 2 Security Controls Excel Spreadsheet [https://static.songer.pro/security/SOC2%20Security.xlsx] Domain TitleDomain_Control_RefDomain_Control_TitleDomain_Control_Summary§ Control Environment\n【CC1.1】 The entity By Austin Songer 1 Sep 2020
