Austin Songer

Free template for anyone to use for your ISO 27001 program.

ISO 27001 Statement of ApplicabilitySoA Statement of Applicability,Version:,Current as of:ISO/IEC 27001:2013 Annex A controls,Applied?,Control detail,Key driver,Justification for exclusion,Responsibility,Legend,Version ControlSec,Control Objective/Control,Applied?,Date,Version,Created By,Description of Change5,Informatio…Google Docs

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All the Security Questionnaires Questions You Will Ever Need

Security Questionnaire — 1177 Questions [All the Questions You Will Ever Need]Questions 1177 Questions in this Security Questionnaire,NOTE: Pay Attention to the Categories in Each SectionNOTE: Pay Attention to the Grouping on the Left SideSection,Question Number,Question,Compliance Answer*,Implementation Description (Optional/Recommended),Maturity,Additional Information…Google Docs

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This Spreadsheet you can use to prepare for a SOC2 Audit. SOC 2 Documentation and Evidence Collection SpreadsheetSOC 2 Documentation and Evidence SOC 2 Documentation and Evidence Classification: ConfidentialREQUIREMENT,DOCUMENT DESCRIPTION,DOCUMENT STATUS,DOCUMENT OWNER,LINK TO DOCUMENT,NOTES,DATE OF IMPLEMENTATION,DATE OF LAST UPDATEOrganizational information,Company history and o…Google Docs [https://docs.google.com/spreadsheets/d/1CAz8ocxc_IPXKZlQ-u_HiVxeqzaE8DWarvqS89aogRA/edit?usp=sharing]

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Austin Songer

Austin Songer

Trusted Veteran | Compassionate. Aspiring. Resourceful.