SOC Preparation: Make Control Descriptions Match the Process
Walk through actual work with process owners, document control changes honestly, and keep evidence aligned with the period being examined.
- November 9, 2026
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Day: December 2, 2022
SOC 2 Report: Trust Services Criteria and Categories
Understand the five SOC 2 categories, how criteria differ from controls, and how scope affects what a report addresses.
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The vendor has a SOC report. What do we still need to do?
A vendor’s SOC report may rely on controls your company needs to perform. Here is how to find them, assign them and check that they work.
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Understand what a SOC 1 Type 1 report addresses at a specified date, how it differs from Type 2, and what management prepares.
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