Mastering SOC 2 Compliance: A Step-by-Step Self-Assessment Guide

Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of SOC 2 compliance and the skills needed to implement and maintain a compliant system. Upon completion, participants will receive a certificate issued by The Art of Service.

Course Features

• Interactive and Engaging: Interactive lessons and quizzes to keep you engaged and motivated
• Comprehensive: Covers all aspects of SOC 2 compliance, including principles, policies, and procedures
• Personalized: Learn at your own pace and focus on areas that need improvement
• Up-to-date: Stay current with the latest developments and updates in SOC 2 compliance
• Practical and Real-world Applications: Case studies and examples to illustrate key concepts and best practices
• High-quality Content: Developed by expert instructors with extensive experience in SOC 2 compliance
• Certification: Receive a certificate upon completion, issued by The Art of Service
• Flexible Learning: Accessible on desktop, tablet, or mobile device
• User-friendly: Easy-to-use interface and navigation
• Community-driven: Connect with peers and instructors through discussion forums
• Actionable Insights: Take away practical knowledge and skills to implement in your organization
• Hands-on Projects: Apply your knowledge through interactive projects and activities
• Bite-sized Lessons: Manageable chunks of information to facilitate learning
• Lifetime Access: Continue to access course materials even after completion
• Gamification: Earn badges and points to track your progress
• Progress Tracking: Monitor your progress and stay motivated

Course Outline

Module 1: Introduction to SOC 2 Compliance

• Overview of SOC 2 compliance
• Benefits of SOC 2 compliance
• Key principles and concepts
• SOC 2 vs. SOC 1: What's the difference?

Module 2: SOC 2 Principles and Criteria

• Security
• Availability
• Processing Integrity
• Confidentiality
• Privacy

Module 3: Risk Management and Assessment

• Risk management framework
• Risk assessment process
• Identifying and mitigating risks
• Risk monitoring and review

Module 4: Policies and Procedures

• Developing and implementing policies
• Procedures for security, availability, and processing integrity
• Confidentiality and privacy policies
• Monitoring and reviewing policies and procedures

Module 5: IT and Security Controls

• IT control framework
• Security controls: preventive, detective, and corrective
• IT risk management
• Security awareness and training

Module 6: Compliance and Audit

• Compliance framework
• Audit process and procedures
• Preparing for an audit
• Responding to audit findings

Module 7: Incident Response and Management

• Incident response plan
• Incident response procedures
• Communication and notification
• Post-incident activities

Module 8: Vendor and Third-Party Management

• Vendor risk management
• Third-party risk assessment
• Contract management
• Ongoing monitoring and review

Module 9: Business Continuity and Disaster Recovery

• Business continuity plan
• Disaster recovery plan
• Business impact analysis
• Training and awareness

Module 10: SOC 2 Report and Attestation

• SOC 2 report: Type I and Type II
• Attestation and assertion
• Report content and structure
• Report distribution and use

Certificate of Completion

Upon completing the course, participants will receive a certificate issued by The Art of Service, demonstrating their mastery of SOC 2 compliance and their ability to implement and maintain a compliant system.

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