SOC 2 Control Activities Pack: System Operations icon

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.

A preview of the 'SOC 2 Control Activities Pack: System Operations' templateSOC 2 Control Activities Pack: System OperationsTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsNetwork Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Cateogry3 AutomatorsSecurityCompleted

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:

  1. System Performance Monitoring
  2. Quarterly Vulnerability Scanning
  3. Cloud Virtual Machine Patch Management
  4. Annual Penetration Testing
  5. 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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  • .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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