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PX Privacy Lesson 4 SOC 2 Controls
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To access the full SOC 2 Course for free, visit https://www.strongdm.com/soc2/course • Lesson 4 - SOC 2 Controls • PX Privacy • Large area • 18 controls • Map to existing policy • • Course Curriculum • -*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*- • Course Introduction • Introduction To The Course - • SOC 2 Compliance Course Introduction • Lesson 1 - Introduction To SOC 2 • What is SOC 2 - • What is SOC 2 - Lesson 1 - Introducti... • What Does SOC 2 Test For? - • What Does SOC 2 Test For? - Lesson 1 ... • SOC 2 Goals - • SOC 2 Goals - Lesson 1 - Introduction... • Lesson 2 - SOC 2 Project Plan • Preparation - • SOC 2 Preparation - Lesson 2 - SOC 2 ... • Team Formation - • SOC 2 Team Formation - Lesson 2 - SOC... • Define Scope - • Define Scope - Lesson 2 - SOC 2 Proje... • Policy Writing - • SOC 2 Policy Writing - Lesson 2 - SOC... • Implementation - • SOC 2 Implementation - Lesson 2 - SOC... • Type 1 Audit - • SOC 2 Type 1 Audit - Lesson 2 - SOC 2... • Type 1 Report - • SOC 2 Type 1 Report - Lesson 2 - SOC ... • Type 2 Audit - • SOC 2 Type 2 Audit - Lesson 2 - SOC 2... • Maintenance - • SOC 2 Maintenance - Lesson 2 - SOC 2 ... • Lesson 3 - SOC 2 Narratives • Narrative Intro - • Narrative Intro - Lesson 3 - SOC 2 Na... • Organization Narrative - • Organization Narrative - Lesson 3 - S... • Products Services Narrative - • Products Services Narrative - Lesso... • Control Environment Narrative - • Control Environment Narrative - Lesso... • System Architecture Narrative - • System Architecture Narrative - Lesso... • Lesson 4 - SOC 2 Controls • CC1 Organization - • CC1 Organization - Lesson 4 - SOC 2 C... • CC4 Monitoring - • CC4 Monitoring - Lesson 4 - SOC 2 Con... • Controls Introduction - • Controls Introduction - Lesson 4 - SO... • CC3 Risk - • CC3 Risk - Lesson 4 - SOC 2 Controls • CC2 Communication - • CC2 Communication - Lesson 4 - SOC 2 ... • CC5 Control Activities - • CC5 Control Activities - Lesson 4 - S... • CC6 Logical Physical Access - • CC6 Logical Physical Access - Lesso... • CC7 Operations V2 - • CC7 Operations V2 - Lesson 4 - SOC 2 ... • CC7 Operations - • CC7 Operations - Lesson 4 - SOC 2 Con... • CC8 Change - • CC8 Change - Lesson 4 - SOC 2 Controls • CC9 Mitigations - • CC9 Mitigations - Lesson 4 - SOC 2 Co... • PX Privacy - • PX Privacy - Lesson 4 - SOC 2 Controls • PI Processing Integrity - • PI Processing Integrity - Lesson 4 - ... • Lesson 5 - SOC 2 Policies • About Templates - • About Templates - Lesson 5 - SOC 2 Po... • Onboarding Termination - • Onboarding Termination - Lesson 5 -... • Code of Conduct - • Code of Conduct - Lesson 5 - SOC 2 Po... • Confidentiality - • Confidentiality - Lesson 5 - SOC 2 Po... • Workstation - • Workstation - Lesson 5 - SOC 2 Policies • Passwords - • Passwords - Lesson 5 - SOC 2 Policies • Policy Training - • Policy Training - Lesson 5 - SOC 2 Po... • Business Continuity - • Business Continuity - Lesson 5 - SOC ... • Disaster Recovery - • Disaster Recovery - Lesson 5 - SOC 2 ... • Data Retention - • Data Retention - Lesson 5 - SOC 2 Pol... • Cyber Risk Management - • Cyber Risk Management - Lesson 5 - SO... • Data Classification - • Data Classification - Lesson 5 - SOC ... • Datacenter - • Datacenter - Lesson 5 - SOC 2 Policies • Encryption - • Encryption - Lesson 5 - SOC 2 Policies • Information Security - • Information Security - Lesson 5 - SOC... • Office - • Office - Lesson 5 - SOC 2 Policies • Application Security - • Application Security - Lesson 5 - SOC... • Log Management - • Log Management - Lesson 5 - SOC 2 Pol... • Remote Access - • Remote Access - Lesson 5 - SOC 2 Poli... • Removable Media + Cloud - Storage + BYOD - • Removable Media + Cloud Storage + BYO... • Security Incident Response - • Security Incident Response (SIRP) -... • Software Development Lifecycle - • Software Development Lifecycle (SDLC)... • System Change - • System Change - Lesson 5 - SOC 2 Poli... • Vendor - • Vendor - Lesson 5 - SOC 2 Policies • Lesson 6 - Comply Software Overview • About Comply - • About Comply - Lesson 6 - Comply Soft... • Comply Project Structure - • Project Structure - Lesson 6 - Comply... • Comply Dashboard - • Dashboard - Lesson 6 - Comply Softwar... • Comply Standards - • Standards - Lesson 6 - Comply Softwar... • Comply Narratives - • Narratives - Lesson 6 - Comply Softwa... • Comply Policies - • Policies - Lesson 6 - Comply Software...
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