SOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster Recovery
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.
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.
Created by
Johnson Risk AdvisoryDownload the Template
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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