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
