SOC 2 Control Activities Pack: Communications icon

SOC 2 Control Activities Pack: Communications

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Download your free SOC 2 Control Activities Pack: Communications template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'SOC 2 Control Activities Pack: Communications' templateSOC 2 Control Activities Pack: CommunicationsTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsInformation Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Category3 AutomatorsSecurityCompleted

This SOC 2 Control Activities Pack contains 15 best practice templates from Johnson Risk Advisory related to your firm's communications.

The templates are:

  1. Asset Inventory Sheet
  2. Quarterly Management Meetings (CC1.3.4)
  3. CTO Responsibilities
  4. Information Security Policy Acknowledgement
  5. Security Awareness Training
  6. Incident Reporting Communication (Employee Communciation)
  7. Website Incident Reporting Notice
  8. System Description (Internal Communication)
  9. System Description (External Communication)
  10. Website Contact Us Page
  11. Product Release Notes
  12. Anonymous Incident Reporting
  13. Service Commitment Changes
  14. Network Diagram
  15. Terms of Use

If you'd like the entire SOC 2 Control Activities Pack (88 templates in total) added to your Karbon account, just reply to the email after downloading this template pack.

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  • .XLSX File

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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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