SOC 2 Security Controls

SOC 2 compliance requirements and auditing processes were developed to help organizations determine whether their business partners, vendors, and suppliers can securely manage data and protect the security of their clients. Sharing an annual SOC 2 report, that has zero exceptions identified, is the goal for the majority of organizations wishing to provide evidence to their customers or constituents that they take security seriously and have an effective program in place.

What’s included?

  • SOC 2 Security Controls Assessment
  • Risk Assessment for Environmental, Human, IT, and Business Risks
  • Compliance Calendar and Real-Time Dashboards
  • Policies, plans, and procedures for SOC 2 Security Controls
  • Incident Response Management and Reporting
  • Acknowledgement Tracking for Policies, Acceptable Use, Employee Handbooks, and more
  • Business Continuity Strategy, Plan, Testing, and Reporting Templates
  • Vendor Due Diligence Procedure, Automated Risk Ranking, Assessments, and Reporting
  • Security Awareness: Annual, New Hire, Functional/Role-Based Training and Reporting
  • Automated Weekly Status Reports and On-Demand Complete Assessment Reports

Click here to access the ASCENT SOC 2 Security Controls Resource Guide that contains detailed information specifically for this framework of controls.

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Get Your SOC 2 Security Controls Documentation Checklist Here!

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ASCENT Portal will help you address any control framework with real time, automated ease.

Frameworks Summary