SOC 2 Control Activities Pack: Communications
Download your free SOC 2 Control Activities Pack: Communications template to personalize and use in your bookkeeping or accounting firm.
This SOC 2 Control Activities Pack contains 15 best practice templates from Johnson Risk Advisory related to your firm's communications.
The templates are:
- Asset Inventory Sheet
- Quarterly Management Meetings (CC1.3.4)
- CTO Responsibilities
- Information Security Policy Acknowledgement
- Security Awareness Training
- Incident Reporting Communication (Employee Communciation)
- Website Incident Reporting Notice
- System Description (Internal Communication)
- System Description (External Communication)
- Website Contact Us Page
- Product Release Notes
- Anonymous Incident Reporting
- Service Commitment Changes
- Network Diagram
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.
Download the Template
Download your SOC 2 Control Activities Pack: Communications 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