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Audit Checklist for SOC 2

Reciprocity

Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. While performing your SOC 2 gap analysis, you must select an audit firm to conduct your SOC 2. Availability. Processing integrity. Confidentiality.

Audit 52
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Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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. Document areas of non-compliance or partial compliance.

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Guide: Complete Guide to the NIST Cybersecurity Framework

Reciprocity

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. Document areas of non-compliance or partial compliance.