SOC 2

soc 2

Trust principles

• Security
• Availability
• Processing Integrity
• Confidentiality
• Privacy

system overview

part 1 - System overview

• Infrastructure
• Software
• People
• Procedures
• Data

customer responsibilities

• Control environment
• Risk assessment
• Policies
• Communications
• Physical security
• Logical Security
• Monitoring

next steps

Step 1:

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step 4:

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Step 6: