SOC 2 Type 2 Critical Capabilities

SOC 2 Type 2 Critical Capabilities

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SOC-2-Type-2-Critical-Capabilities
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Look inside the Kanban:

https://theartofservice.com/SOC-2-Type-2-kanban

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Facilitate with involvement of IT, Software Development, Architecture and Security review of vendor systems, vendor applications, and cloud applications that process data for security and effective controls including identification of risks to organization information assets and identify methods to minimize risks.  

  

Benefits of the SOC 2 Type 2 Kanban 

1635 Ready to use prioritized SOC 2 Type 2 requirements, to:

  • Do you have a documented list of pre approved cloud based services that are allowed to be used for use and storage of organization business data via a mobile device?
     
  • Does your organization have an asset management system to track software installed?
     
  • Do you have a third party risk management program that monitors the performance of service providers?
     
  • What difference does it make if management has strong entity level IT related controls?
     
  • What difference does it make if management has weak entity level controls?
     
  • How does the service auditor determine whether management has a reasonable basis for its assertion?
     
  • Do you have detective and preventative controls on the device or via a centralized device management system which prohibit the circumvention of built in security controls?
     
  • Is system performance monitored and tuned in order to continuously meet regulatory, contractual and business requirements for all the systems used to provide services to the tenants?
     
  • Do your data management policies and procedures address tenant and service level conflicts of interests?
     
  • What database management system is the application data stored in?
     

   

Summary

The Art of Service has identified and prioritized 1635 SOC 2 Type 2 critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your SOC 2 Type 2 roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.

  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.

  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.

  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it. 

 

Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 1635 SOC 2 Type 2 critical capabilities and use cases, their prioritization, workflows, tagging and questions.

 

The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.

 

Also included is the SOC 2 Type 2 critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

SOC 2 Type 2 Critical Capabilities, Meaningful Metrics And Their Prioritization 

Background 

Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  

Benefits 

The Critical SOC 2 Type 2 Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have # 

Index 

 

You're in good company. Join:

Trusted by: CyberCoders, Chewy, Bloomberg, Data Theorem, BDO, Altair Engineering, Berkeley College, GCI, Mead & Hunt, Henry Schein One, Eli Lilly, Cardinal Health, Dell Technologies, Delta, Thermo Fisher Scientific, VillageMD, Scholastic, Guy Carpenter, Capgemini, Sanderson Pipe Corporation, iknowvate technologies, Guidewire Software, Inc., KION Group AG, Cisco Meraki, Commonwealth of PA, Applied Computer Techniques(Apcote), Black & Veatch, NYC DEPT OF HEALTH/MENTAL HYGIENE, Penn State University, Interos, Inc., Novartis, MediaCom, Biogen, Best Buy, Seagen, Kimberly-Clark, Virginia Tech, Sandoz, FirstService Residential, Fidelity Investments, Newell Brands, Kyndryl, Facet Wealth, Stanley, Black and Decker, VSA Partners, Inc., Environmental Defense Fund, Humana, DataStax, News Corp, Alliance Data, CardWorks, Deloitte, Nationwide, IBM, Amazon Data Services, Inc., Microsoft, Miracle Software Systems, MATRIX Resources, amdocs, Adobe, SEKAI Digital Twins, Threshold Brands, ICF, Revolution Data Systems, New Law Business Model, NTT DATA, Abbott Laboratories, CapB InfoteK, Sawdey Solution Services, Inc., FedEx Services, Lithia Home Office, TalentWerx, Citi, Bank of America, Goldbelt, Inc., Inseego, General Motors, Bookkeeper360, DataRobot, North Dakota State Government, The Travelers Companies, Inc., JPMorgan Chase Bank, N.A., AmericanAg, NTT Ltd, Oracle, iMedX, Inc., Cultivate Behavioral Health & Education, USAA, Datadog, Wells Fargo, Optiv, NEXTLEVEL PRACTICE, ACI Federal™, Allies for Community Business, United Way of the Plains, Greenway Health, PG&E Corporation, PNC Financial Services Group, Mazars USA, PepsiCo, Advisor Group, Itron, US Defense Contract Management Agency, Google, Zinier, Waste Pro USA, Inc, Gwinnett County Public Schools, Sears Home Services, The Jackson Laboratory, QTS Data Centers, Black Knight, REEF, Azzur Group, CRI Advantage, Noblis, Huntington Bank, PacifiCorp, John Deere, Booz Allen Hamilton, State Street, Land O'Lakes, The Hanover Insurance Group, PRICE WATERHOUSE COOPERS, Waukegan Community Unit District 60, Deco Recovery Management, Rockefeller Foundation, ERT, Ameresco, Convex Tech, Lucid Motors, Nordstrom, BAE Systems, Beam Inc., Trimble, Universal Music Group, Valent U.S.A. LLC, Principle Business Enterprises, Inc, TA Digital, Home Depot / THD, Guardian Life Insurance Company, Intel, Nike, BASF, AIG, The Ohio State University, Northrop Grumman, Ascential, One Million Degrees, JLM HR Consulting LLC, S&P Global, Genus PLC, PCL Construction, CrowdStrike, Facebook, Meta, Cyxtera, Apple, Ankr, Ursus, NVIDIA, University of Miami, CDW, Falconwood, Inc., Amazon Web Services, Inc., Cloudflare, Raytheon Technologies Corporate

 

 

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