As you work through the rigorous SOC 2 requirements, it is easy to get tunnel vision because so much of your work focuses on protecting your customers and their information. But what about the vendors you work with? Do you have a third-party IT vendor management strategy to address the risks they bring to your organization?
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Passwords are one of the most common targets for hackers, so it’s imperative that your company enforces a strong password policy. This policy will not only define the requirements of the password itself but the procedure your organization will use to select and securely manage passwords.
Confusing a SOC 1 vs SOC 2 audit is easy. While both compliance frameworks attest to the controls used within your organization, the frameworks differ in focus. SOC 1 looks at your organization’s financial reporting, while SOC 2 focuses on how you secure and protect customer data. This blog post will focus on exploring the differences between SOC 1 vs SOC 2.
The purpose of a Remote Access Policy is to keep your employees productive from anywhere without sacrificing security.
In the workstation security policy, you will define rules intended to reduce the risk of data loss/exposure through workstations.
You wouldn’t leave the house without making sure your doors and windows were locked, and that any valuables were hidden or secured in a safe. That way, if you were robbed, the burglar would have a difficult time accessing your most precious assets. In the same way, you need to make sure your organization’s critical data is well protected.
Should you host data on-premise or in the cloud? Who is responsible for security? The company who owns the data, the cloud provider, or both?
It's easy to focus on cybersecurity threats like social engineering and phishing. However, internal threats, such as human error and disgruntled employees, can be just as dangerous - and are often overlooked. A mature onboarding and termination policy that leverages least privilege access is essential to preventing a data breach.
A Business Continuity Policy is critical to your information security program & defines the critical steps your employees need to take after a disaster.
Take a deep breath - you’ve got this. Once your blood pressure is back to a reasonable level, start by looking at the RFI itself and ask yourself some questions.
A SOC 2 report focuses on the controls a company uses to protect customer data, as well as the operational effectiveness of those controls.
This post will help plan and manage time expectations and establish a timeline of deliverables - working backward from your SOC audit start date.
FISMA vs FedRAMP, NIST vs ISO, SOC 2 vs HIPAA, ISO27001 vs SOC 2: Which Compliance is Right for Me?
FISMA vs FedRAMP, NIST vs ISO, SOC 2 vs HIPAA, ISO27001 vs SOC 2. The differences between these and which compliance is right for you.