XLSX
SOC 2 Trust Services Criteria Full Register
All 61 criteria and 330 points of focus in one workbook. Answer eight scope questions and every row marks itself in or out, with a suggested control, evidence, owner tracking and a live dashboard.
·200.1 KB·SOC2-TSC-Full-Register.xlsx·sha256:99c1259becdce0ad0e543260cb19adc46bae2bc2565ceb75f3a4fda6955059d1