SOC 2 Compliance Checklist and Implementation Planning Course Details Course Format & Delivery
The SOC 2 Compliance Checklist and Implementation Planning course is designed to be flexible and accessible. Here are the key details: - Self-Paced: Yes, this course is self-paced, allowing you to learn at your own speed and convenience.
- Online Delivery: The course is online, providing you with the flexibility to access it from anywhere.
- Live Virtual or On-Demand: The course is available on-demand, meaning you can start and stop as you please.
- Fixed Dates or Times: No, there are no fixed dates or times for this course. You can access it at any time.
- Typical Completion Time: The typical completion time for this course is 12 hours.
- Lifetime Access: Yes, you will have lifetime access to the course materials.
- Mobile-Friendly: Yes, the course is mobile-friendly, allowing you to access it on your smartphone or tablet.
- Instructor Support: You will have access to instructor support via email and discussion forums.
- Downloadable Resources: The course includes downloadable resources, templates, and toolkits to support your learning.
- Certificate of Completion: Upon completion, you will receive a Certificate of Completion issued by The Art of Service.
SOC 2 Compliance Checklist and Implementation Planning Course Curriculum Module 1: Introduction to SOC 2 Compliance
- Overview of SOC 2 Compliance
- Understanding the Importance of SOC 2
- Key Concepts and Terminology
- Benefits of SOC 2 Compliance
- Common Challenges in Achieving SOC 2 Compliance
Module 2: Understanding SOC 2 Trust Service Criteria
- Security Trust Service Criteria
- Availability Trust Service Criteria
- Processing Integrity Trust Service Criteria
- Confidentiality Trust Service Criteria
- Privacy Trust Service Criteria
Module 3: SOC 2 Compliance Checklist
- Control Environment
- Risk Assessment
- Control Activities
- Information and Communication
- Monitoring Activities
- Control Objectives and Criteria
Module 4: Implementing SOC 2 Controls
- Designing and Implementing Controls
- Control Types: Preventive, Detective, Corrective
- Control Techniques: Manual, Automated
- Control Frequency: Continuous, Periodic
- Control Ownership and Accountability
Module 5: Risk Assessment and Management
- Risk Assessment Methodologies
- Identifying and Assessing Risks
- Risk Mitigation Strategies
- Risk Monitoring and Review
- Risk Management Best Practices
Module 6: Control Activities
- Authorization and Approval Controls
- Physical Controls
- Logical Access Controls
- Data Backup and Recovery Controls
- Change Management Controls
Module 7: Information and Communication
- Information Security Policies
- Data Classification and Handling
- Communication Channels and Protocols
- Incident Response and Management
- Training and Awareness Programs
Module 8: Monitoring Activities
- Ongoing Monitoring and Review
- Internal Audits and Reviews
- External Audits and Reviews
- Continuous Improvement and Remediation
- Compliance Monitoring and Reporting
Module 9: SOC 2 Implementation Planning
- Creating an Implementation Plan
- Establishing a Project Team
- Defining Project Scope and Objectives
- Developing a Timeline and Milestones
- Identifying and Allocating Resources
Module 10: SOC 2 Compliance and Vendor Management
- Vendor Risk Management
- Vendor Selection and Onboarding
- Vendor Contracting and SLA Management
- Vendor Monitoring and Review
- Vendor Termination and Offboarding
Module 11: Maintaining SOC 2 Compliance
- Ongoing Compliance Requirements
- Continuous Monitoring and Review
- Annual Review and Update
- Compliance Reporting and Certification
- Maintaining Documentation and Evidence
Module 12: SOC 2 Compliance and Audit Preparation
- Audit Preparation and Planning
- Gathering and Organizing Evidence
- Audit Communication and Reporting
- Audit Follow-up and Remediation
- Maintaining Audit Readiness
Upon completion of this comprehensive course, you will receive a Certificate of Completion issued by The Art of Service, demonstrating your expertise in SOC 2 Compliance Checklist and Implementation Planning.,
Module 1: Introduction to SOC 2 Compliance
- Overview of SOC 2 Compliance
- Understanding the Importance of SOC 2
- Key Concepts and Terminology
- Benefits of SOC 2 Compliance
- Common Challenges in Achieving SOC 2 Compliance
Module 2: Understanding SOC 2 Trust Service Criteria
- Security Trust Service Criteria
- Availability Trust Service Criteria
- Processing Integrity Trust Service Criteria
- Confidentiality Trust Service Criteria
- Privacy Trust Service Criteria
Module 3: SOC 2 Compliance Checklist
- Control Environment
- Risk Assessment
- Control Activities
- Information and Communication
- Monitoring Activities
- Control Objectives and Criteria
Module 4: Implementing SOC 2 Controls
- Designing and Implementing Controls
- Control Types: Preventive, Detective, Corrective
- Control Techniques: Manual, Automated
- Control Frequency: Continuous, Periodic
- Control Ownership and Accountability
Module 5: Risk Assessment and Management
- Risk Assessment Methodologies
- Identifying and Assessing Risks
- Risk Mitigation Strategies
- Risk Monitoring and Review
- Risk Management Best Practices
Module 6: Control Activities
- Authorization and Approval Controls
- Physical Controls
- Logical Access Controls
- Data Backup and Recovery Controls
- Change Management Controls
Module 7: Information and Communication
- Information Security Policies
- Data Classification and Handling
- Communication Channels and Protocols
- Incident Response and Management
- Training and Awareness Programs
Module 8: Monitoring Activities
- Ongoing Monitoring and Review
- Internal Audits and Reviews
- External Audits and Reviews
- Continuous Improvement and Remediation
- Compliance Monitoring and Reporting
Module 9: SOC 2 Implementation Planning
- Creating an Implementation Plan
- Establishing a Project Team
- Defining Project Scope and Objectives
- Developing a Timeline and Milestones
- Identifying and Allocating Resources
Module 10: SOC 2 Compliance and Vendor Management
- Vendor Risk Management
- Vendor Selection and Onboarding
- Vendor Contracting and SLA Management
- Vendor Monitoring and Review
- Vendor Termination and Offboarding
Module 11: Maintaining SOC 2 Compliance
- Ongoing Compliance Requirements
- Continuous Monitoring and Review
- Annual Review and Update
- Compliance Reporting and Certification
- Maintaining Documentation and Evidence
Module 12: SOC 2 Compliance and Audit Preparation
- Audit Preparation and Planning
- Gathering and Organizing Evidence
- Audit Communication and Reporting
- Audit Follow-up and Remediation
- Maintaining Audit Readiness