XLSX
ISO 27001 to SOC 2 Coverage Tool
Set the status of all 93 ISO 27001 Annex A controls and watch SOC 2 coverage recalculate across 61 criteria and 330 points of focus. Includes a crosswalk, a full register and a gap analysis sheet.
·157.4 KB·ISO27001-to-SOC2-Coverage-Tool.xlsx·sha256:e87cd07eaa7962a795cecda9188fd1ebb58906329909c8a4b5bcf4770560f968