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Audit Checklist for SOC 2

Reciprocity

Before 2014, cloud storage providers only had to meet SOC 1 (previously known as Statement on Standards for Attestation Engagements no. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Determine the Scope of Your SOC 2 Audit.

Audit 52
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Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

Introduced in 2014 and later updated to Version 1.1 Conduct a Gap Analysis Compare your current cybersecurity practices against the NIST requirements. Develop an Action Plan Prioritize the gaps identified based on risk assessment. Develop an Action Plan Prioritize the gaps identified based on risk assessment.

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Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

Introduced in 2014 and later updated to Version 1.1 Conduct a Gap Analysis Compare your current cybersecurity practices against the NIST requirements. Develop an Action Plan Prioritize the gaps identified based on risk assessment. Develop an Action Plan Prioritize the gaps identified based on risk assessment.