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The Best Guide To SOC2 Compliance
Introduction
Introduction To The Class (1:05)
Introduction To SOC2
What Is SOC2 (0:37)
What Does SOC2 Test For? (0:41)
SOC2 Goals (0:45)
SOC2 Project Plan
Preparation (0:38)
Team Formation (1:17)
Define Scope (0:41)
Policy Writing (0:36)
Implementation (0:33)
Type 1 Audit (0:37)
Type 1 Report (0:28)
Type 2 Audit (0:22)
Maintenance (0:30)
Narratives
Narrative Intro (0:55)
Organization Narrative (0:39)
Products & Services Narrative (0:33)
Control Environment Narrative (0:37)
System Architecture Narrative (0:56)
SOC2 Controls
CC1 Organization (0:35)
CC4 Monitoring (0:24)
Controls Introduction (0:37)
CC3 Risk (0:23)
CC2 Communicaton (0:31)
CC5 Control Activities (0:27)
CC6 Logical & Physical Access (0:31)
CC7 Operations V2 (0:18)
CC7 Operations (0:19)
CC8 Change (0:28)
CC9 Mitigations (0:32)
PX Privacy (0:43)
PI Processing Integrity (0:40)
SOC2 Policies
About Templates (1:05)
Onboarding & Termination (0:48)
Code of Conduct (0:46)
Confidentiality (0:36)
Workstation (1:04)
Passwords (0:41)
Policy Training (0:40)
Business Continuity (0:46)
Disaster Recovery (1:20)
Data Retention (0:53)
Cyber Risk Management (0:46)
Data Classification (0:44)
Datacenter (1:04)
Encryption (1:07)
Information Security (0:50)
Office (1:09)
Application Security (0:45)
Log Management (1:05)
Remote Access (1:01)
Removeable Media + Cloud - Storage + BYOD (1:06)
Security & Incident Response (1:21)
Software Development Lifecycle (1:16)
System Change (0:55)
Vendor (0:52)
Comply Software Overview
About Comply (0:36)
Comply Project Structure (0:31)
Comply Dashboard (0:17)
Comply Standards (0:27)
Comply Narratives (0:25)
Comply Policies (0:22)
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Implementation
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