Reciprocity

DECEMBER 21, 2022

Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. These categories above all share a common set of standard criteria.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

OCTOBER 9, 2024

Detect: Define the appropriate activities to identify the occurrence of a cybersecurity event. Recover: Identify activities to restore any capabilities or services impaired due to a cybersecurity incident. Categories: Within each function, categories provide subdivisions related to cybersecurity outcomes and activities.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

Detect: Define the appropriate activities to identify the occurrence of a cybersecurity event. Recover: Identify activities to restore any capabilities or services impaired due to a cybersecurity incident. Categories: Within each function, categories provide subdivisions related to cybersecurity outcomes and activities.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40