SOC 2 Control Activities Pack: Logical Access & Network Security
399 Downloads
Download your free SOC 2 Control Activities Pack: Logical Access & Network Security template to personalize and use in your bookkeeping or accounting firm.
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:
- Single Sign On
- Multi-factor Authentication (Cloud Systems)
- Password Settings (Company Systems)
- Password Vault
- Authentication Keys (Cloud Systems)
- New User Access
- Removal of User Access
- Privileged User Access
- Remote User Access
- Annual User Access Review
- Firewall Security
- Data in Transit Encryption
- Network Segmentation
- Bastion Host
- Secure Remote Access
- Malware Protection
- Network Authentication Keys
- Content Delivery Network
- Employee Workstation Security (Virus Protection)
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.
View More
Created by
Johnson Risk AdvisoryDownload the Template
Download your SOC 2 Control Activities Pack: Logical Access & Network Security 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