Download your free SOC 2 Control Activities Pack: Logical Access & Network Security template to personalize and use in your bookkeeping or accounting firm.
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This SOC 2 Control Activities Pack contains 19 best practice templates designed to manage your firm's logical access and network security, including single sign on (SSO), firewall security, new user access, etc. from Johnson Risk Advisory.
The templates are:
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.
Get more out of this template by adding it to your Karbon Practice Management cloud-based software, including:
Alternatively, you can
.You can edit any saved template to fit your firm's specific needs. Before making changes, duplicate a pre-populated template by selecting it, clicking the "..." menu, and choosing Duplicate.
Common customizations:
Read the support article to learn more.
Johnson Risk Advisory makes SOC readiness easier to achieve the preparation for your SOC reporting process. SOC is an integral component of your company's overall information risk management program.
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