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Mastering Compliance; A Step-by-Step Guide to SOC 2 Standard Requirements

Mastering Compliance; A Step-by-Step Guide to SOC 2 Standard Requirements

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Mastering Compliance: A Step-by-Step Guide to SOC 2 Standard Requirements



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of the SOC 2 standard requirements and guide them through the process of implementing and maintaining a compliant system. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Features

  • Interactive and engaging content to ensure an enjoyable learning experience
  • Comprehensive coverage of the SOC 2 standard requirements
  • Personalized learning approach to cater to individual needs
  • Up-to-date content to reflect the latest developments in the field
  • Practical and real-world applications to enhance understanding
  • High-quality content developed by expert instructors
  • Certification upon completion to demonstrate expertise
  • Flexible learning options to accommodate busy schedules
  • User-friendly interface for easy navigation
  • Mobile-accessible content for learning on-the-go
  • Community-driven approach to foster collaboration and discussion
  • Actionable insights and hands-on projects to reinforce learning
  • Bite-sized lessons to facilitate learning in manageable chunks
  • Lifetime access to course materials for ongoing reference
  • Gamification elements to make learning engaging and fun
  • Progress tracking to monitor advancement


Course Outline

Module 1: Introduction to SOC 2

  • Overview of the SOC 2 standard
  • History and evolution of the standard
  • Key components and principles
  • Benefits of implementing SOC 2

Module 2: SOC 2 Framework and Structure

  • Understanding the SOC 2 framework
  • Trust Services Criteria (TSC)
  • Categories and subcategories
  • Points of focus and related controls

Module 3: Security (Common Criteria)

  • Overview of the Security category
  • Change management and risk assessment
  • Security policies and procedures
  • Access controls and authentication
  • Network security and encryption
  • Monitoring and incident response

Module 4: Availability

  • Overview of the Availability category
  • Availability management and planning
  • Backup and recovery procedures
  • Disaster recovery and business continuity
  • Performance monitoring and capacity planning

Module 5: Processing Integrity

  • Overview of the Processing Integrity category
  • System processing and data integrity
  • Data validation and verification
  • Error handling and correction
  • System logging and monitoring

Module 6: Confidentiality

  • Overview of the Confidentiality category
  • Data classification and handling
  • Access controls and authorization
  • Data encryption and protection
  • Incident response and breach notification

Module 7: Privacy

  • Overview of the Privacy category
  • Personal data protection and handling
  • Data subject rights and consent
  • Data minimization and retention
  • Privacy policies and procedures

Module 8: SOC 2 Implementation and Maintenance

  • Implementing SOC 2 in an organization
  • Gap analysis and readiness assessment
  • Roadmap development and project planning
  • Change management and training
  • Ongoing monitoring and maintenance

Module 9: SOC 2 Audit and Compliance

  • Understanding the SOC 2 audit process
  • Audit planning and preparation
  • Fieldwork and testing procedures
  • Reporting and follow-up
  • Compliance and regulatory requirements

Module 10: SOC 2 Certification and Beyond

  • Obtaining SOC 2 certification
  • Maintaining certification and compliance
  • Continuous improvement and monitoring
  • Best practices for SOC 2 implementation
  • Future developments and trends in SOC 2


Certification

Upon completion of the course, participants will receive a certificate issued by The Art of Service, demonstrating their expertise and knowledge in SOC 2 standard requirements.

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