SOC 2 Control Activities Pack: Incident Management & Response icon

SOC 2 Control Activities Pack: Incident Management & Response

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

A preview of the 'SOC 2 Control Activities Pack: Incident Management & Response' templateSOC 2 Control Activities Pack: Incident Management & ResponseTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsIncident Management and Response Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Category3 AutomatorsSecurityCompleted

This SOC 2 Control Activities Pack from Johnson Risk Advisory contains 6 best practice templates designed to manage your firm's incident management and response actions, polices and procedures.

The templates are:

  1. Incident Management Policy
  2. System or Security Incidents
  3. System or Security Incidents (Corrective Actions)
  4. Business Continuity and Disaster Recovery Plan
  5. Annual Business Continuity and Disaster Recovery Plan Testing
  6. BCDR Testing

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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  • Time and Budget Estimates
  • Task Automation
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