ISO 27001:2022
The new version of ISO 27001 will be released sometime in the
SOC2 Vendor Management Policy
Purpose and Scope
* This policy defines the rules for relationships with the
SOC2 Workstation Policy
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List of Information Security Metrics to Track
Organizational
* Information Security Budget as Percentage of IT Budget
* Information Security Budget
Risk Catalogue
RISK CATALOG use case:
* What are the risks associated with a control
Threat Catalogue
THREAT CATALOG use case: What natural and man-made threats affect control execution?
SOC2 Code of Conduct Policy
The purpose of this policy is to define expected behavior from employees
SOC2 Narrative Template Collection
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Building SOC2 Security Program (High Level) Roadmap
This is assuming you are starting from scratch and covering only SOC
ISO 27001 Statement of Applicability Template
Template for your ISO 27001 program.
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Security Questionnaire - 1177 Questions
All the Security Questionnaires Questions You Will Ever Need
Security Questionnaire -
SOC2 Evidence - Population Lists
Sample of possible population lists from an auditor
* List of all in-scope
