SOC 2: Overcoming Common Roadblocks
As an organization, undergoing a SOC 2 audit can be a complex
GRC
SOC2 Evidence - Population Lists
Sample of possible population lists from an auditor
* List of all in-scope
SOC2 Readiness Checklist
* [ ] Annual Meetings
* [ ] Background Check Process
* [ ] Employee Handbook
* [ ] Employees Acknowledgement
* [ ] Documented Charter
* [ ] Performance
Building ISO 27001 Security Program (High Level) Roadmap
This is assuming there isn’t any certifications or audits completed for
SOC 2 Documentation and Evidence Collection Spreadsheet
This Spreadsheet you can use to prepare for a SOC2 Audit.
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Building a Policy Portal: Part 1 -Typical Types of Policies
In this first part of a series on building a policy portal
