AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD cyber-essentials-firewall-policy-tem.docx
CYNORSENSE OFFICIAL TEMPLATE · AICPA SOC 2 TYPE II
XLSX
SOC 2 Trust Services Criteria Gap Assessment
Included Document Sections & Workbook Tabs (2 Sections)
01SOC 2 Gap
02Summary
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A gap assessment organised around the SOC 2 Common Criteria (CC1 to CC9) and the additional
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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 gap assessment organised around the SOC 2 Common Criteria (CC1 to CC9) and the additional categories (Availability, Confidentiality, Processing Integrity, Privacy). Use it to prepare
for a SOC 2 examination. Set each area's status; cells colour-code and the Summary tab scores each area. Record evidence and an owner for every row. Scope in the categories that apply to you.
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD cyber-essentials-malware-protection-.docx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
EXCEL cyber-essentials-scope-worksheet-tem.xlsx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD cyber-essentials-secure-configuratio.docx