Tag: soc 2 process

SOC 2 Cheat Sheet

SANS put together a great overview of SOC 2 terminology, report structure breakdown, and process in their signature cheat sheet format. This is a great document to keep handy if you are an auditor, executive, sales person, or whomever that may have to come in contact with a SOC 2 at some point in time. This is slightly outdated as of the Fall 2022 refresh of the SOC 2 but still a very handy item! Click here to download the sheet in PDF

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SOC Reporting Guide

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User Access Reviews

User access reviews are a critical control in almost any IT control framework because they help ensure that users have the appropriate level of access to sensitive data and systems.

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