Is your organization deemed unreliable and noted for underperforming when it comes to building a relationship of trust with the clientele?

You might be losing many of your leads for failing to commit to the SOC 2 compliance standards. If you want to regain your brand value, then implementing SOC 2 compliance is incumbent on your organization to ensure the data security of your worthy customers. 

This free SOC 2 Compliance Checklist Template, editable on Google Docs, is an efficient tool to seal your compliance with SOC 2 guidelines. This is a great service to avoid any misuse of your client’s private information.

Let’s learn in detail about the key features of this checklist template and explore how it enables you to supervise your organization’s security system and monitor any troublesome data breaches.

Template Highlights:

1. Introduction

• Objective
• Scope
• Responsibility

2. Security

• Control Number
  • SEC-01
  • SEC-02
  • SEC-03
  • SEC-04
  • SEC-05
• Control Description
  • Access Control
  • Data Encryption
  • Incident Response Plan
  • Security Monitoring
  • Network Security
• Status
• Notes

3. Availability

• Control Number
  • AVL-01
  • AVL-02
  • AVL-03
  • AVL-04
  • AVL-05
• Control Description
  • System Reliability
  • Disaster Recovery Plan
  • Redundancy
  • Service Level Agreements
  • Monitoring and Alerting
• Status
• Notes

4. Processing Integrity

• Control Number
  • PRI-01
  • PRI-02
  • PRI-03
  • PRI-04
  • PRI-05
• Control Description
  • Data Accuracy
  • System Processing Integrity
  • Error Handling
  • Change Management
  • Performance Monitoring
• Status
• Notes

5. Confidentiality

• Control Number
  • CON-01
  • CON-02
  • CON-03
  • CON-04
  • CON-05
• Control Description
  • Data Access Restrictions
  • Confidentiality Agreements
  • Information Protection
  • Data Segregation
  • Encryption
• Status
• Notes

6. Privacy

• Control Number
  • PRI-01
  • PRI-02
  • PRI-03
  • PRI-04
  • PRI-05
• Control Description
  • User Consent
  • Data Collection Limitation
  • Data Retention Policy
  • Privacy Policy
  • Data Breach Response Plan
• Status
• Notes

7. Compliance

• Control Number
  • CMP-01
  • CMP-02
  • CMP-03
  • CMP-04
  • CMP-05
• Control Description
  • Regulatory Compliance
  • Audit Trail
  • Documentation
  • Policy Review
  • Training and Awareness
• Status
• Notes

Template Preview:

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