Benchmark Change Management Evaluation 
Reciprocity
OCTOBER 8, 2024
The Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy Document details the basic SOC 2 compliance checklist (which will satisfy an auditor) and should address the following controls: Controls over logical and physical access: how you control and restrict logical and physical access to prevent (..)
Reciprocity
OCTOBER 8, 2024
The Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy Document details the basic SOC 2 compliance checklist (which will satisfy an auditor) and should address the following controls: Controls over logical and physical access: how you control and restrict logical and physical access to prevent (..)
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Reciprocity
OCTOBER 9, 2024
CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. SR – Supply Chain Risk Management : Managing risks from the supply chain to reduce vulnerabilities.
Reciprocity
OCTOBER 9, 2024
CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. SR – Supply Chain Risk Management : Managing risks from the supply chain to reduce vulnerabilities.
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