{"id":38196,"date":"2024-02-25T04:10:53","date_gmt":"2024-02-25T04:10:53","guid":{"rendered":"https:\/\/www.process.st\/templates\/soc-2-service-organization-control-2-risk-assessment-template\/"},"modified":"2024-04-02T07:58:11","modified_gmt":"2024-04-02T07:58:11","slug":"soc-2-service-organization-control-2-risk-assessment-template","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/soc-2-service-organization-control-2-risk-assessment-template\/","title":{"rendered":"SOC 2 (Service Organization Control 2) Risk Assessment Template"},"content":{"rendered":"\n<section id=\"identify-and-document-the-services-and-systems-to-be-audited\">\n <h2>Identify and document the services and systems to be audited<\/h2>\n <div class=\"image-content\">\n  <figure>\n   <a href=\"https:\/\/ps-attachments.s3.amazonaws.com\/f693b29d-d5c7-45ed-8f57-e3142a7078be\/lfUgEnuxcxISUZrTkx9JrA.png\" alt=\"Identify and document the services and systems to be audited\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/ps-attachments.s3.amazonaws.com\/f693b29d-d5c7-45ed-8f57-e3142a7078be\/lfUgEnuxcxISUZrTkx9JrA.png\"> <\/a><!-- No caption -->\n  <\/figure>\n <\/div>\n <div class=\"text-content\">\n  This task involves identifying and documenting the services and systems that will be audited as part of the SOC 2 risk assessment. The goal is to have a clear understanding of the scope of the audit and the specific areas that will be assessed for risk. This information will serve as the foundation for the remaining tasks in the workflow.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> List of services and systems <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"identification-and-classification-of-information-assets-related-to-the-identified-services-and-systems\">\n <h2>Identification and classification of Information Assets related to the identified services and systems<\/h2>\n <div class=\"text-content\">\n  In this task, you will identify and classify the information assets that are related to the services and systems identified in the previous task. Information assets can include data, hardware, and software that are critical to the operation of the audited systems. Classifying these assets helps prioritize risk assessment and mitigation efforts.\n <\/div>\n <div class=\"multi-choice-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Information assets classification <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Confidential\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Highly Confidential\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Public\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Regulated\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Proprietary\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"develop-a-risk-management-policy-for-identified-systems-and-services\">\n <h2>Develop a risk management policy for identified systems and services<\/h2>\n <div class=\"text-content\">\n  This task involves developing a risk management policy specifically tailored to the identified systems and services. The policy should outline the organization's approach to identifying, assessing, and mitigating risks related to confidentiality, availability, and integrity. It should also establish roles and responsibilities for risk management within the organization.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Risk management policy <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"conduct-risk-assessment-to-identify-potential-risks-and-vulnerabilities-to-the-confidentiality-availability-and-integrity-of-the-systems\">\n <h2>Conduct risk assessment to identify potential risks and vulnerabilities to the confidentiality, availability, and integrity of the systems<\/h2>\n <div class=\"text-content\">\n  In this task, you will conduct a risk assessment to identify potential risks and vulnerabilities to the confidentiality, availability, and integrity of the audited systems. The assessment will involve evaluating the likelihood and potential impact of various risks, such as data breaches, system downtime, or unauthorized access. The goal is to gather information that will help prioritize and develop mitigation strategies.\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Risks and vulnerabilities <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Data breaches\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     System downtime\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Unauthorized access\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Data loss\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Physical security risks\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"approval-risk-assessment-findings\">\n <h2>Approval: Risk Assessment Findings<\/h2>\n <div class=\"approval-content\">\n  <div class=\"header\">\n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n  <\/div>\n  <div class=\"approval-rule-subject-tasks-list\">\n   <ul class=\"list\">\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Conduct risk assessment to identify potential risks and vulnerabilities to the confidentiality, availability, and integrity of the systems<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n   <\/ul>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"develop-mitigation-strategies-for-identified-risks\">\n <h2>Develop mitigation strategies for identified risks<\/h2>\n <div class=\"text-content\">\n  In this task, you will develop mitigation strategies for the risks identified in the previous task. Mitigation strategies may involve implementing technical controls, enhancing physical security measures, or establishing incident response procedures. The goal is to reduce the likelihood and potential impact of the identified risks and vulnerabilities.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Mitigation strategies <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"forecast-future-threat-landscape-based-on-the-current-it-trends\">\n <h2>Forecast future threat landscape based on the current IT trends<\/h2>\n <div class=\"text-content\">\n  This task involves forecasting the future threat landscape based on current IT trends. By staying informed about evolving threats and emerging technologies, you can proactively identify potential risks and vulnerabilities. Consider factors such as new cyberattack techniques, regulatory changes, and advancements in technology that may impact the audited systems.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Threat landscape forecast <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"prepare-a-soc-2-audit-control-matrix-and-ensure-it-maps-to-soc-2-trust-principles\">\n <h2>Prepare a SOC 2 audit control matrix and ensure it maps to SOC 2 trust principles<\/h2>\n <div class=\"text-content\">\n  In this task, you will prepare a SOC 2 audit control matrix that outlines the controls in place for the audited systems and services. The control matrix should align with the trust principles of SOC 2, which include security, availability, processing integrity, confidentiality, and privacy. Ensure that each control is mapped to the relevant trust principle to demonstrate compliance.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> SOC 2 audit control matrix <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"develop-internal-control-procedures-for-soc-2-compliance\">\n <h2>Develop Internal Control Procedures for SOC 2 Compliance<\/h2>\n <div class=\"text-content\">\n  This task involves developing internal control procedures specifically designed to meet the requirements of SOC 2 compliance. Internal control procedures should address areas such as access controls, data protection, incident response, and change management. The goal is to establish processes and controls that ensure the audited systems meet the trust principles of SOC 2.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Internal Control Procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"approval-control-procedures\">\n <h2>Approval: Control Procedures<\/h2>\n <div class=\"approval-content\">\n  <div class=\"header\">\n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n  <\/div>\n  <div class=\"approval-rule-subject-tasks-list\">\n   <ul class=\"list\">\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Develop Internal Control Procedures for SOC 2 Compliance<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n   <\/ul>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"implement-the-control-procedures\">\n <h2>Implement the control procedures<\/h2>\n <div class=\"text-content\">\n  In this task, you will implement the internal control procedures developed in the previous task. This may involve configuring security settings, implementing monitoring tools, training staff on control procedures, or documenting compliance processes. The goal is to put the necessary controls in place to meet the requirements of SOC 2 and mitigate risks effectively.\n <\/div>\n <div class=\"date-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Implementation date <\/label>\n   <div class=\"date-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"educate-employees-about-soc-2-control-requirements\">\n <h2>Educate employees about SOC 2 control requirements<\/h2>\n <div class=\"text-content\">\n  This task involves educating employees about the control requirements of SOC 2. It is essential to ensure that employees understand their responsibilities and comply with control procedures. Consider the most effective ways to communicate control requirements, such as training sessions, informational materials, or online courses.\n <\/div>\n <div class=\"email-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Email address <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"monitor-and-review-the-control-procedures-for-effectiveness\">\n <h2>Monitor and review the control procedures for effectiveness<\/h2>\n <div class=\"text-content\">\n  In this task, you will monitor and review the control procedures implemented for SOC 2 compliance to assess their effectiveness. Regular monitoring helps identify any gaps or weaknesses in the control environment and allows for timely remediation. Consider implementing regular audits, security assessments, or incident monitoring to ensure ongoing effectiveness.\n <\/div>\n <div class=\"multi-choice-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Review frequency <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Monthly\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Quarterly\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Semi-annually\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Annually\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Ad hoc\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"approval-control-effectiveness-review\">\n <h2>Approval: Control Effectiveness Review<\/h2>\n <div class=\"approval-content\">\n  <div class=\"header\">\n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n  <\/div>\n  <div class=\"approval-rule-subject-tasks-list\">\n   <ul class=\"list\">\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Monitor and review the control procedures for effectiveness<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n   <\/ul>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"implement-necessary-changes-based-on-control-effectiveness-review\">\n <h2>Implement necessary changes based on control effectiveness review<\/h2>\n <div class=\"text-content\">\n  This task involves implementing necessary changes based on the review of control procedures' effectiveness conducted in the previous task. When identified gaps or weaknesses are discovered, take the appropriate actions to address them. This may involve updating procedures, enhancing controls, providing additional training, or making system modifications to improve security and compliance.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Changes to be implemented <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"perform-internal-audit-for-soc-2-compliance\">\n <h2>Perform internal audit for SOC 2 compliance<\/h2>\n <div class=\"text-content\">\n  In this task, you will perform an internal audit to assess the organization's compliance with SOC 2 requirements. The audit will involve reviewing control procedures, conducting tests, and evaluating the effectiveness of controls. The goal is to identify any deficiencies and take corrective actions to ensure ongoing compliance.\n <\/div>\n <div class=\"date-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit date <\/label>\n   <div class=\"date-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"address-issues-identified-during-the-internal-audit\">\n <h2>Address issues identified during the internal audit<\/h2>\n <div class=\"text-content\">\n  This task involves addressing any issues or deficiencies identified during the internal audit for SOC 2 compliance. Take corrective actions to resolve identified issues and ensure that the necessary controls and processes are in place. This may involve updating procedures, revising policies, providing additional training, or improving system configurations.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Actions taken to address issues <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"approval-remediation-plan\">\n <h2>Approval: Remediation Plan<\/h2>\n <div class=\"approval-content\">\n  <div class=\"header\">\n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n  <\/div>\n  <div class=\"approval-rule-subject-tasks-list\">\n   <ul class=\"list\">\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Address issues identified during the internal audit<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n   <\/ul>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"prepare-and-provide-evidentiary-materials-required-for-the-audit\">\n <h2>Prepare and provide evidentiary materials required for the audit<\/h2>\n <div class=\"text-content\">\n  In this task, you will prepare and provide the evidentiary materials required for the SOC 2 audit. Evidentiary materials may include documentation, logs, reports, or other records that demonstrate compliance with SOC 2 requirements. Ensure that all necessary materials are organized and readily accessible for the external audit.\n <\/div>\n <div class=\"file-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Upload evidentiary materials <\/label>\n   <div class=\"file-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"schedule-date-for-external-audit-and-notify-stakeholders\">\n <h2>Schedule date for external audit and notify stakeholders<\/h2>\n <div class=\"text-content\">\n  This task involves scheduling a date for the external audit and notifying relevant stakeholders. Coordinate with the audit firm or auditors to determine an appropriate date for the audit based on availability and organizational needs. Notify internal stakeholders, such as management and IT teams, to ensure their readiness and cooperation for the external audit.\n <\/div>\n <div class=\"date-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit date <\/label>\n   <div class=\"date-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n <div class=\"email-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Email addresses of stakeholders <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"conduct-a-postaudit-review-and-make-necessary-changes-for-continual-improvement\">\n <h2>Conduct a post-audit review and make necessary changes for continual improvement<\/h2>\n <div class=\"text-content\">\n  In this task, you will conduct a post-audit review to evaluate the results of the external audit and identify areas for improvement. Assess the audit findings, feedback from auditors, and any identified non-compliance issues. Based on the review, make necessary changes to control procedures, policies, or systems to ensure continual improvement of SOC 2 compliance.\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Findings and improvement actions <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Identify and document the services and systems to be audited This task involves identifying and documenting the services and systems that will be audited as part of the SOC 2 risk assessment. The goal is to have a clear understanding of the scope of the audit and the specific areas that will be assessed for [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"\ud83d\udd12","cover_icon_url":"","tasks_count":"21","template_description":"Maximize your SOC 2 compliance with our comprehensive risk assessment template. Facilitate audits, manage risks, establish controls, and ensure continual improvement.","template_id":"hT2KvVF2CER8EGewom9MZQ","task_0":"Identify and document the services and systems to be audited","task_slug_0":"identify-and-document-the-services-and-systems-to-be-audited","task_1":"Identification and classification of Information Assets related to the identified services and systems","task_slug_1":"identification-and-classification-of-information-assets-related-to-the-identified-services-and-systems","task_2":"Develop a risk management policy for identified systems and services","task_slug_2":"develop-a-risk-management-policy-for-identified-systems-and-services","task_3":"Conduct risk assessment to identify potential risks and vulnerabilities to the confidentiality, availability, and integrity of the systems","task_slug_3":"conduct-risk-assessment-to-identify-potential-risks-and-vulnerabilities-to-the-confidentiality-availability-and-integrity-of-the-systems","task_4":"Approval: Risk Assessment Findings","task_slug_4":"approval-risk-assessment-findings","task_5":"Develop mitigation strategies for identified risks","task_slug_5":"develop-mitigation-strategies-for-identified-risks","task_6":"Forecast future threat landscape based on the current IT trends","task_slug_6":"forecast-future-threat-landscape-based-on-the-current-it-trends","task_7":"Prepare a SOC 2 audit control matrix and ensure it maps to SOC 2 trust principles","task_slug_7":"prepare-a-soc-2-audit-control-matrix-and-ensure-it-maps-to-soc-2-trust-principles","task_8":"Develop Internal Control Procedures for SOC 2 Compliance","task_slug_8":"develop-internal-control-procedures-for-soc-2-compliance","task_9":"Approval: Control Procedures","task_slug_9":"approval-control-procedures","task_10":"Implement the control procedures","task_slug_10":"implement-the-control-procedures","task_11":"Educate employees about SOC 2 control 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