SOC2 Controls Notes in SG - Availability, Confidentiality

 SOC2 Controls

• SOC2 Controls Notes in SG
• SOC1 Controls Notes in SG

SOC2 Availability

    AvailabilitySOC2:2017.A

10

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Planning, Environmental Safeguards & RecoverySOC2:2017.A.1

10

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Capacity Planning & ForecastingSOC2:2017.A.1.1

3

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Measures Current UsageSOC2:2017.A.1.1.1

2

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Forecasts CapacitySOC2:2017.A.1.1.2

2

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Makes Changes Based on ForecastsSOC2:2017.A.1.1.3

2

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Environmental Monitoring & BackupsSOC2:2017.A.1.2

7

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Identifies Environmental ThreatsSOC2:2017.A.1.2.1

1

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Designs Detection MeasuresSOC2:2017.A.1.2.2

2

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Implements and Maintains Environmental Protection MechanismsSOC2:2017.A.1.2.3

2

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Implements Alerts to Analyze AnomaliesSOC2:2017.A.1.2.4

1

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Responds to Environmental Threat EventsSOC2:2017.A.1.2.5

2

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Communicates and Reviews Detected Environmental Threat EventsSOC2:2017.A.1.2.6

1

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Determines Data Requiring BackupSOC2:2017.A.1.2.7

1

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Performs Data BackupSOC2:2017.A.1.2.8

2

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Addresses Offsite StorageSOC2:2017.A.1.2.9

1

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Implements Alternate Processing InfrastructureSOC2:2017.A.1.2.10

2

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Recovery TestingSOC2:2017.A.1.3

3

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Implements Business Continuity Plan TestingSOC2:2017.A.1.3.1

2

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Tests Integrity and Completeness of Backup DataSOC2:2017.A.1.3.2

SOC 2 Confidentiality

ConfidentialitySOC2:2017.C

6

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InformationSOC2:2017.C.1

6

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Confidential Information IdentificationSOC2:2017.C.1.1

6

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Identifies Confidential InformationSOC2:2017.C.1.1.1

3

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Protects Confidential Information From DestructionSOC2:2017.C.1.1.2

3

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Confidential Information DisposalSOC2:2017.C.1.2

2

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Identifies Confidential Information for DestructionSOC2:2017.C.1.2.1

2

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Destroys Confidential InformationSOC2:2017.C.1.2.2

SOC2 Processing Integrity

Processing IntegritySOC2:2017.PI

11

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Processing Inputs & OutputsSOC2:2017.PI.1

11

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MonitoringSOC2:2017.PI.1.1

4

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Identifies Information SpecificationsSOC2:2017.PI.1.1.1

0

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Defines Information Necessary to Support the Use of a Good or ProductSOC2:2017.PI.1.1.2

4

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Defines Information Necessary to Support the Use of a Good or ProductSOC2:2017.PI.1.1.3

0

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AccuracySOC2:2017.PI.1.2

1

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Defines Characteristics of Processing InputsSOC2:2017.PI.1.2.1

1

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Evaluates Processing InputsSOC2:2017.PI.1.2.2

1

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Creates and Maintains Records of System InputsSOC2:2017.PI.1.2.3

1

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OperationsSOC2:2017.PI.1.3

2

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Defines Processing SpecificationsSOC2:2017.PI.1.3.1

1

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Defines Processing ActivitiesSOC2:2017.PI.1.3.2

1

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Detects and Corrects Production ErrorsSOC2:2017.PI.1.3.3

2

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Records System Processing ActivitiesSOC2:2017.PI.1.3.4

1

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Processes InputsSOC2:2017.PI.1.3.5

1

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OutputsSOC2:2017.PI.1.4

4

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Protects OutputSOC2:2017.PI.1.4.1

2

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Distributes Output Only to Intended PartiesSOC2:2017.PI.1.4.2

1

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Distributes Output Completely and AccuratelySOC2:2017.PI.1.4.3

1

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Creates and Maintains Records of System Output ActivitiesSOC2:2017.PI.1.4.4

0

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BackupsSOC2:2017.PI.1.5

2

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Protects Stored ItemsSOC2:2017.PI.1.5.1

1

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Archives and Protects System RecordsSOC2:2017.PI.1.5.2

1

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Stores Data Completely and AccuratelySOC2:2017.PI.1.5.3

1

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Creates and Maintains Records of System Storage ActivitiesSOC2:2017.PI.1.5.4