Strike Graph

How to efficiently operationalize this control, and why it’s important

Deep Dive - All-Hands Security Training

How antivirus relates to SOC 2 compliance

Deep Dive - Antivirus

Learn about the Board Independence control and related evidence items

Deep Dive - Board Independence

Learn about the Configuration Standards control and what evidence you should provide

Deep Dive - Configuration Standards

Learn about consent-related controls and evidence

Deep Dive - Consent Controls

Learn about cyber insurance and how it differs from general liability insurance

Deep Dive - Cyber Insurance

Learn about the Data Dictionary control and associated evidence

Deep Dive - Data Dictionary

Implement the Data Retention/Deletion control and satisfy its linked evidence items

Deep Dive - Data Retention/Deletion

Data segmentation is a useful tool for improving security, performance, and compliance on a network

Deep Dive - Data Segregation

Learn about the Deficiency Monitoring control and associated evidence items

Deep Dive - Deficiency Monitoring

Learn about the Disaster Recovery control and associated evidence items

Deep Dive - Disaster Recovery

What evidence to upload to prove compliance.

Deep Dive - Encryption in Transit

Learn about the Job Descriptions control and associated evidence items

Deep Dive - Job Descriptions

Mobile device managers (MDM) are powerful for risk mitigation, but there are controls you can implement if you are not ready for an MDM

Deep Dive - Mobile Device Management

Learn about the Role Based Access control and associated evidence items

Deep Dive - Role Based Access

Also referred to as access removal, or offboarding, the termination of access control refers to both logical and physical access

Deep Dive - Termination of Access and Access Removal Procedures

Learn about the User Access Review control and associated evidence items

Deep Dive - User Access Review

Deep Dive - Vendor Due Diligence

Micah Spieler

Elliott Harnagel

Stephanie Lorraine

Control Deep Dives

Find answers and get help from Intercom Support and Community Experts

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