A preview of the template Time Period 1 Automator Calendar Year Completed R Policy and Procedures 1 Automator Change Management Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed T SOC 2 Category 1 Automator Security Completed X Created by Johnson Risk Advisory
Manage your firm's SOC 2 compliance during times of change management and software development, testing and implementation with this dedicated workflow pack.
A preview of the template Time Period 1 Automator Calendar Year Completed P Policy and Procedures 1 Automator Information Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed F SOC 2 Category 1 Automator Security Completed W Created by Johnson Risk Advisory
Understand and manage your SOC 2 compliance related to your firm's communication policies with these workflows.
A preview of the template Time Period 1 Automator Calendar Year Completed Z Policy and Procedures 1 Automator Information Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed B SOC 2 Cateogory 1 Automator Security Completed V Created by Johnson Risk Advisory
Manage your SOC 2 compliance with this workflow pack designed for your corporate governance and human resources.
A preview of the template Time Period 1 Automator Calendar Year Completed Y Policy and Procedures 1 Automator Records Management Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed B SOC 2 Category 1 Automator Security Completed Z Created by Johnson Risk Advisory
Ensure your firm's data confidentiality processes are SOC 2 compliant with this workflow pack.
A preview of the template Time Period 1 Automator Calendar Year Completed I Policy and Procedures 1 Automator Incident Management and Response Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed G SOC 2 Category 1 Automator Security Completed G Created by Johnson Risk Advisory
Streamline your SOC 2 compliance with this workflow pack dedicated for your firm's incident management and response policies and procedures.
A preview of the template Time Period 1 Automator Calendar Year Completed Q Policy and Procedures 1 Automator Password Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed L SOC 2 Category 1 Automator Security Completed U Created by Johnson Risk Advisory
Streamline your SOC 2 compliance with this workflow pack dedicated for your firm's logical access and network security.
A preview of the template Time Period 1 Automator Calendar Year Completed O Policy and Procedures 1 Automator Risk Management Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed I SOC 2 Category 1 Automator Security Completed Y Created by Johnson Risk Advisory
Ensure your firm's SOC 2 compliance with this workflow pack dedicated to risk management.
A preview of the template Time Period 1 Automator Calendar Year Completed U Policy and Procedures 1 Automator Network Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed H SOC 2 Category 1 Automator Security Completed U Created by Johnson Risk Advisory
Manage your SOC 2 compliance related to system availability, business continuity and disaster recovery with this workflow pack.
A preview of the template Time Period 1 Automator Calendar Year Completed Y Policy and Procedures 1 Automator Network Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity] Completed B SOC 2 Cateogry 1 Automator Security Completed C Created by Johnson Risk Advisory
Ensure nothing falls through the cracks with your SOC 2 compliance with this dedicated workflow pack for your system operations.
