AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD essential-eight-office-macro-policy-.docx
CYNORSENSE OFFICIAL TEMPLATE · AICPA SOC 2 TYPE II
XLSX
SOC 2 Evidence Request Tracker
Included Document Sections & Workbook Tabs (1 Sections)
01Evidence Tracker
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A tracker for the evidence the auditor requests (the 'provided by client', or PBC, list) during a
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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 tracker for the evidence the auditor requests (the 'provided by client', or PBC, list) during a SOC 2 examination, so nothing is missed and the audit runs smoothly.
Log each evidence request with the related control, owner and due date. Overdue, unreceived items turn red. Mark when each item is received and reviewed before it goes to the auditor. Pair with the control matrix; each control should have evidence ready before the audit window.
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD essential-eight-patch-applications-p.docx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD essential-eight-patch-operating-syst.docx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD essential-eight-regular-backups-poli.docx