Reciprocity

DECEMBER 21, 2022

Providers of corporate intelligence, analytics, and management services. Companies that manage, assist, or consult on money or accounting processes. Managed IT and security service providers, including those who help with SOC 2 compliance. Change management. Perform a SOC 2 Gap Analysis.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

OCTOBER 9, 2024

The categories, in turn, consist of 108 sub-categories listing the requirements and controls necessary to satisfy each category, well as “informative references” that provide a list of additional frameworks and other resources to consult for more information. Develop an Action Plan Prioritize the gaps identified based on risk assessment.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

The categories, in turn, consist of 108 sub-categories listing the requirements and controls necessary to satisfy each category, well as “informative references” that provide a list of additional frameworks and other resources to consult for more information. Develop an Action Plan Prioritize the gaps identified based on risk assessment.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40