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SOC 2 FastTrack
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Introduction
SOC2 in Practice
TSC and Type Strategy
Defining SOC2 Scope
Gap Assessment Execution
Risk Register Build
Control Design and Mapping
Policy and Procedure Design
Documentation Alignment
IAM and Access Control
Logging, Change, and Vendor Risk
Backup, DR, and Incident Response
Personnel Security
Vulnerability Management
Penetration Testing
The CC1-CC9 Map
Mapping Your Controls
Evidence Strategy
Audit and Repository
Working with Auditors
Type1-2 and Continuous Operations
Anatomy of the Report
Opinions & Exceptions
Selecting a Firm
Cost & Timeline Reality
Exercise
Meridian Case
SOC2 Overview
Introduction
Preview
SOC2 in Practice
TSC and Type Strategy
Scoping and Gap Assessment
Defining SOC2 Scope
Gap Assessment Execution
Risk and Control Design
Risk Register Build
Control Design and Mapping
Policies and Documenation
Policy and Procedure Design
Documentation Alignment
Core Control Implementation
IAM and Access Control
Logging, Change, and Vendor Risk
Backup, DR, and Incident Response
People Controls: HR and Awareness
Personnel Security
Vulnerability Management and Testing
Vulnerability Management
Penetration Testing
Inside the Common Criteria
The CC1-CC9 Map
Mapping Your Controls
Evidence and Audit Readiness
Evidence Strategy
Audit and Repository
Audit Execution and Continuous Compliance
Working with Auditors
Type1-2 and Continuous Operations
How to Read a SOC2 Report
Anatomy of the Report
Opinions & Exceptions
Choosing an Auditor and Budgeting
Selecting a Firm
Cost & Timeline Reality
Case Study and Practice Lab
Exercise
Meridian Case
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