AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD essential-eight-application-control-.docx
CYNORSENSE OFFICIAL TEMPLATE · AICPA SOC 2 TYPE II
XLSX
SOC 2 Control Matrix
Included Document Sections & Workbook Tabs (1 Sections)
01Control Matrix
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A control matrix mapping your controls to the SOC 2 criteria, with an owner, frequency and the
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AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook. For copyright and security protection, templates are never exposed for direct public download. Purchasing this toolkit emails a unique signed download link valid for 2 hours max (up to 10 download requests per user; contact [email protected] if additional dispatches are needed).
How This Template Accelerates Your Audit & Career
A control matrix mapping your controls to the SOC 2 criteria, with an owner, frequency and the evidence that demonstrates each control. This is the backbone of a SOC 2 examination.
List each control, map it to the criteria it supports (CC1-CC9 or a category), and record the owner, how often it operates, the evidence and its status. Auditors sample evidence over the period for Type II; make sure each control produces a durable artifact.
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
EXCEL essential-eight-implementation-roadm.xlsx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
EXCEL essential-eight-maturity-self-assess.xlsx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD essential-eight-office-macro-policy-.docx