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SOC 2 Control Activities Pack: Change Management & Software Development icon

SOC 2 Control Activities Pack: Change Management & Software Development

660 Downloads

Download your free SOC 2 Control Activities Pack: Change Management & Software Development template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'SOC 2 Control Activities Pack: Change Management & Software Development' templateSOC 2 Control Activities Pack: Change Management & Software DevelopmentTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsChange Management Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Category3 AutomatorsSecurityCompleted

This SOC 2 Control Activities Pack contains 8 best practice templates from Johnson Risk Advisory related to change management and software development, implementation and testing at your accounting firm.

The templates are:

  1. Change Management Policy
  2. System Change Management (Cloud Infrastructure)
  3. SDLC Policy
  4. Change Management (SDLC)
  5. SDLC - Development and Testing Segregation
  6. Emergency/Urgent System Change Management
  7. Source Code Repository
  8. System Change Communciation
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Download the Template

Download your SOC 2 Control Activities Pack: Change Management & Software Development template now.

  • .XLSX File

Add to Karbon

Get more out of this template pack by adding it to Karbon, including:

  • Time and Budget Estimates
  • Task Automation
  • Client Task Automation
  • Client Work Scheduling

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