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

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Johnson Risk Advisory

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

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