SOC2
Driver | |
Approver | |
Contributors | |
Informed | |
Objective | |
Due date | May 31, 2024 |
Key outcomes | |
Status | not started / in progress / complete |
Workstreams
People who is contractors, who is in scope or out of scope @Raul Lopez
everyone in scope would need to have all policies applied (every employee in US, every employee in Canada, some section of off-shore (for ex, Fedra, Sergey, Roger, Sunil?, etc.)Policies review for all non IT related @Raul Lopez
Background Checks @Raul Lopez
All IT related Policies review @Anand Kothari
Integration Control @John Shao
Process Control @Anand Kothari
Problem Statement
Scope
Must have: | |
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Nice to have: | |
Not in scope: |
Timeline
Milestones and deadlines
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