Mastering SOC 2 Type 2: A Step-by-Step Guide to Achieving Compliance
This comprehensive course is designed to help participants master the SOC 2 Type 2 compliance framework and achieve certification. With a focus on interactive and engaging learning, participants will gain a deep understanding of the SOC 2 Type 2 requirements and how to implement them in their organization. Upon completion of the course, participants will receive a certificate issued by The Art of Service.Chapter 1: Introduction to SOC 2 Type 2
- Overview of SOC 2 Type 2
- Definition of SOC 2 Type 2
- Importance of SOC 2 Type 2 compliance
- Benefits of SOC 2 Type 2 certification
- SOC 2 Type 2 Framework
- Trust Services Criteria (TSC)
- Security, Availability, Processing Integrity, Confidentiality, and Privacy
Chapter 2: SOC 2 Type 2 Requirements
- Security Requirements
- Access Controls
- Network Security
- Encryption
- Availability Requirements
- System Uptime and Downtime
- Disaster Recovery and Business Continuity
- Processing Integrity Requirements
- System Input and Output Controls
- Data Validation and Verification
- Confidentiality Requirements
- Data Classification and Handling
- Access Controls and Authorization
- Privacy Requirements
- Personal Data Collection and Handling
- Data Subject Rights and Consent
Chapter 3: Implementing SOC 2 Type 2
- Gap Analysis and Risk Assessment
- Identifying Gaps and Risks
- Prioritizing Remediation Efforts
- Policies and Procedures
- Developing and Implementing Policies
- Establishing Procedures and Controls
- Training and Awareness
- Employee Training and Awareness
- Third-Party Vendor Management
- Monitoring and Review
- Continuous Monitoring and Review
- Incident Response and Management
Chapter 4: Auditing and Certification
- Audit Planning and Preparation
- Audit Scope and Objectives
- Audit Timeline and Milestones
- Audit Execution and Fieldwork
- Audit Procedures and Testing
- Audit Evidence and Documentation
- Audit Reporting and Certification
- Audit Report and Findings
- Certification and Attestation
Chapter 5: Maintaining SOC 2 Type 2 Compliance
- Ongoing Monitoring and Review
- Continuous Monitoring and Review
- Incident Response and Management
- Change Management and Control
- Change Management Process
- Change Control and Approval
- Training and Awareness
- Employee Training and Awareness
- Third-Party Vendor Management
- Interactive and engaging learning materials
- Comprehensive and up-to-date content
- Expert instructors with real-world experience
- Hands-on projects and activities
- Bite-sized lessons and flexible learning
- Lifetime access to course materials
- Gamification and progress tracking
- Community-driven discussion forums
- Actionable insights and takeaways
- Mobile-accessible and user-friendly platform