SOC 2 Control Activities Pack: Logical Access & Network Security icon

SOC 2 Control Activities Pack: Logical Access & Network Security

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Download your free SOC 2 Control Activities Pack: Logical Access & Network Security template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'SOC 2 Control Activities Pack: Logical Access & Network Security' templateSOC 2 Control Activities Pack: Logical Access & Network SecurityTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsPassword Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Category3 AutomatorsSecurityCompleted

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:

  1. Single Sign On
  2. Multi-factor Authentication (Cloud Systems)
  3. Password Settings (Company Systems)
  4. Password Vault
  5. Authentication Keys (Cloud Systems)
  6. New User Access
  7. Removal of User Access
  8. Privileged User Access
  9. Remote User Access
  10. Annual User Access Review
  11. Firewall Security
  12. Data in Transit Encryption
  13. Network Segmentation
  14. Bastion Host
  15. Secure Remote Access
  16. Malware Protection
  17. Network Authentication Keys
  18. Content Delivery Network
  19. 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.

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Download your SOC 2 Control Activities Pack: Logical Access & Network Security template now.

  • .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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