Soc 2 Controls List Excel
- issinisoundcocfill
- Jan 31, 2022
- 1 min read
The AICPA guide Reporting on Controls at a Service Organization Relevant to Security, ... Illustrative Type 2 SOC 2SM Report: Reporting on the Security and Availability of a ... requests against the users' authorized roles in access control lists.
soc 2 controls list excel
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