SOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster Recovery icon

SOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster Recovery

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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.

A preview of the 'SOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster Recovery' templateSOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster RecoveryTime Period1 AutomatorCalendar YearCompletedPolicy and Procedures2 AutomatorsNetwork Security Policy - [Insert Name or URL of the Policy Associated with the Control Activity]CompletedSOC 2 Category3 AutomatorsSecurityCompleted

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:

  1. Processing Capacity Monitoring
  2. Backup and Recovery Policy
  3. Data Backup Operations
  4. Backup Alerting (Monitoring)
  5. Quarterly Backup Restoration Testing
  6. Load Balancers
  7. Autoscaling
  8. 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.

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Download your SOC 2 Control Activities Pack: System Availability, Business Continuity & Disaster Recovery 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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