SOC 2 Control Activities Pack: System Operations
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Download your free SOC 2 Control Activities Pack: System Operations template to personalize and use in your bookkeeping or accounting firm.
This SOC 2 Control Activities Pack contains 5 best practice templates from Johnson Risk Advisory related to your firm's system operations.
The templates are:
- System Performance Monitoring
- Quarterly Vulnerability Scanning
- Cloud Virtual Machine Patch Management
- Annual Penetration Testing
- Employee Workstation Patching
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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Johnson Risk AdvisoryDownload the Template
Download your SOC 2 Control Activities Pack: System Operations 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
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