SOC 2 Control Activities Pack: Change Management & Software Development
Download your free SOC 2 Control Activities Pack: Change Management & Software Development template to personalize and use in your bookkeeping or accounting firm.
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:
- Change Management Policy
- System Change Management (Cloud Infrastructure)
- SDLC Policy
- Change Management (SDLC)
- SDLC - Development and Testing Segregation
- Emergency/Urgent System Change Management
- Source Code Repository
- System Change Communciation
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