SOC 2 Control Activities Pack: System Operations
Created by Johnson Risk Advisory
Ensure nothing falls through the cracks with your SOC 2 compliance with this dedicated workflow pack for your system operations.
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SOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster Recovery Template
Download your free SOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster Recovery template to personalize and use in your bookkeeping or accounting firm.
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About this template
This SOC 2 Control Activities Pack contains 8 best practice templates from Johnson Risk Advisory related to your firm's system availability, business continuity and disaster recovery actions, policies and procedures.
The templates are:
- Processing Capacity Monitoring
- Backup and Recovery Policy
- Data Backup Operations
- Backup Alerting (Monitoring)
- Quarterly Backup Restoration Testing
- Load Balancers
- Autoscaling
- System Uptime Monitoring
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 adding this template pack to Karbon.
How to use this template
Add this template to Karbon
Get more out of this template by adding it to your Karbon Practice Management cloud-based software, including:
- Time and Budget Estimates
- Task Automation
- Client Task Automation
- Client Work Scheduling
Alternatively, you can
.How to customize a template
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:
- Reorder or nest tasks
- Add or remove tasks
- Edit the client task email
- Use or modify Tasklist automators
Read the support article to learn more.
About Johnson Risk Advisory
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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