![]() These documents fall majorly under the Administrative controls that have organization wide over-arching reach. ![]() ![]() Controls are of of many types, for example administrative controls, engineering controls/design controls, detective controls, preventive controls, Compensating Controls, and Regulatory Controls. Policies, Procedures, Guidelines and work instructions are essentially the controls that are enforceable. Link Validity – 01 Day from the time of receiving the link through email Through the secure link in the email provided at the time of check-out Replace existing hypothetical Company’s name & Acronyms ABC Technologies, ABCTPL, ABC with your Organization’s name & acronyms.Ĭontent Contribution – Committee of SOC 2 Industry Experts, Principal Instructors, and Lead Auditorsĭocument Approved By– SOC 2 Compliance Instituteįile Delivery method – Immediate and Automatic. The Sample Document has 04 Editable pages.įile format – MS Word, preformatted in Corporate/Business document style.Įditable – Yes, Very little Editing requires only couple of minutes, for example, replace the LOGO with your Organization’s Logo. The Escalation Matrix addresses the information security compliances arising from the SOC 2 Incident Priority Escalation Requirements, thus ensuring robust implementation of the requirements including Global best practices. The entire heavy lifting is done for you by the Global experts in ISMS, thus saving your enormous precious time, humongous efforts, and costly Consequence from potential Information security Failures. Ideal for SOC 2 Implementation, SOC 2 Certification, and SOC 2 Consultancy Projects, the SOC 2 Incident Priority Escalation Matrix is prepared for you in user friendly MS Word, and preformatted in Corporate/Business documentation. SOC 2 Incident Priority Escalation Matrix | Information Security Incident Priority Escalation Matrix
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