Step-by-Step Guide to Passing Your SOC 2 Compliance Checklist

Описание: In this video, we dive deep into the brass tacks and outline the specific nuances that will help in your SOC 2 compliance journey. This video will clearly help you understand when and how to work towards getting your business SOC 2 ready. Additionally, we'll provide a comprehensive SOC 2 audit checklist to ensure you cover all necessary aspects for successful compliance.

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Timestamps:

0:00 - Introduction
0:44 - SOC 2 and its basics
3:17 - SOC 2 checklist

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SOC 2 is a globally accepted security framework designed to help organizations implement and improve their security practices and align them with those of the gold standard. Based on the size of your organization and the type of information it processes, you are required to align your policies and practices against the requirements of SOC 2.

Essentially, you will be mapping your controls and policies around the 5 TSCs (Trust Service Criteria). They are:

*Security
*Availability
*Processing integrity
*Confidentiality
*Privacy.

SOC 2 compliance checklist, also known as SOC 2 audit checklist or SOC 2 requirements checklist:

Becoming SOC 2 compliant can be a tedious task, especially if you are not bringing in the expertise of a SOC 2 consultant. This SOC 2 checklist, which is also referred to as a SOC compliance checklist, SOC2 audit checklist, or SOC 2 requirements checklist, is designed to help you get an overview of the processes involved and the things you need to do to achieve compliance.

Here’s an overview of what the SOC 2 compliance checklist contains:

Choosing your objectives
Identifying the kind of report you need
Defining the scope of your audit
Conducting an internal risk assessment
Performing a gap analysis and remediation
Implementing stage-appropriate controls
Undergoing readiness assessments
The actual SOC 2 audit
Continuous monitoring.

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