SOC 2 Documentation and Evidence Collection Spreadsheet
Jul 14, 2022
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]
