The SOC Compliance Checklist is a comprehensive list of requirements needed to achieve compliance with the Service Organization Controls (SOC) framework. It includes a detailed assessment of the control environment, risk assessment processes, system access control, data privacy, and business continuity/disaster recovery processes. It also covers physical security and cyber security, data processing operations, and third-party service providers. The checklist provides guidance on how to design and implement a comprehensive SOC compliance program and covers all aspects of the SOC framework, including operational processes and procedures, personnel qualifications, technology infrastructure, and security controls. The checklist provides a comprehensive review of the entire SOC compliance program and helps organizations ensure they are compliant with all applicable SOC requirements.
What is a SOC Compliance Checklist?
What types of controls are included on a SOC Compliance Checklist?
What are the benefits of using a SOC Compliance Checklist?