Remove Change Management Remove Cloud Computing Remove Evaluation
article thumbnail

Audit Checklist for SOC 2

Reciprocity

Change management. Developed by the American Institute of Certified Public Accountants (AICPA), SOC 2 defines criteria for managing customer data based on five “trust services principles”: Security. Communication and information. Risk assessment. Monitoring activities. System operational effectiveness. Availability.

Audit 52
article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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. NIST vs. ISO: What’s the difference?

article thumbnail

Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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. NIST vs. ISO: What’s the difference?