Strike Graph

Micah Spieler

Stephanie Lorraine

Elliott Harnagel

Find specific resources for various frameworks, advice on specific audits, and more.

Frameworks and Standards

Understand the SOC 2 Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy

The five SOC 2 Trust Services Criteria explained

Ensure you and your team stay audit-ready

Best Practices for Maintaining SOC 2 Compliance Between Audits

Learn about the SOC 2 criteria, how to efficiently prepare for an audit, and the general SOC 2 audit process 

SOC 2 Framework & Audit Guidance

A guided overview of the SOC 2 preparation process

SOC 2 preparation process

How to ensure success with the evidence you’re uploading

Audit-related evidence essentials

How to ensure auditor acceptance of your screenshots

Audit-related screenshot best practices

The System Description gets copied directly into your final SOC 2 report, so it's important that it's formatted correctly

How to format your System Description for your Strike Graph auditor

Tips and tricks for choosing a SOC 2 monitoring period that best aligns with your Type 2 compliance goals

How to choose a monitoring period for SOC 2 Type 2

Why actively monitoring your compliance program is essential

Actively monitoring your compliance program

Cayla Marshall

Compliance Implementation & Maintenance

How to maximize the capabilities of the Strike Graph platform and collaborate effectively with your team

Tips and FAQs for audit efficiency

An in-depth explanation of the Strike Graph Assessment Team's SOC 2 audit stages

Strike Graph SOC 2 audit process

How to navigate the Document Request List

How to use the DRL provided by your Strike Graph auditor

Guidance and best practices for sharing your compliance achievement with clients and stakeholders

How to share your SOC 2 report

A guide to understanding what a SOC 2 exception is and how to handle it

Why a test exception is not the end of the world

Audit Process  

A step-by-step guide for completing the CSOC (Complementary Subservice Organization Controls) section of a System Description

Complementary Subservice Organization Controls

Develop your organization's Section III of the SOC 2 Report 

SOC 2 System Description Template & Guidance

The Strike Graph Self Assessment feature can be used to create SPRS scores necessary for compliance with CMMC.

How to Use Strike Graph to Generate SPRS Scores for CMMC Compliance

Access CMMC and NIST 800-171 guidance here

NIST 800-171 & CMMC

Find answers and get help from Intercom Support and Community Experts

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