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System and Organization Controls (SOC) 1

Compliance assessment

System and Organization Controls (SOC) 1

6 controls in 5 families. Read each control, mark it Met, Partially Met or Not Met, and keep evidence alongside. Your score is saved as you go, so you can pick up where you left off.

Start at CO1

Access Control2

CO1Logical AccessNot assessedCO6Customer LockboxNot assessed

Change Control and Configuration Management1

CO2Change ManagementNot assessed

Information System Backup and Contingency Planning1

CO3Data Backup and RestorationNot assessed

Incident Response and Monitoring1

CO4Monitoring and Incident ManagementNot assessed

Systems and Communication Protection1

CO5Network ServicesNot assessed