Strike Graph Suggested SOC 2 Policies
Articles
- Password Policy TemplateUse/reference this template as you build out your Password Policy
- Vendor Risk Register, Third Party SOC 2, and Vendor Due Diligence TemplateUse of this template contributes to the satisfaction of the Vendor Risk Register, Third Party SOC 2, and Vendor Due Diligence controls
- Business Continuity and Disaster Recovery Plan Tabletop Test TemplateUse/reference this template to successfully perform a BC/DR Plan Tabletop Test
- Incident Response Plan Policy TemplateUse/reference this template as you build out your SIRP Policy
- Data Retention Policy TemplateUse/reference this template as you build out your Data Retention Policy
- Risk Assessment Policy TemplateUse/reference this template as you build out your Risk Assessment Policy
- Logical Access Policy (and Procedures) TemplateUse/reference this template as you build out your Logical Access Policy (and Procedures)
- Patch Management Policy TemplateUse/reference this template as you build out your Patch Management Policy
- Data Backup and Restoration Policy TemplateUse/reference this template as you build out your Data Backup and Restoration Policy
- Data Management Policy TemplateUse/reference this template as you build out your Data Management Policy
- Information Security (and Privacy) Policy TemplateUse/reference this template as you build out your Information Security Policy
- Vulnerability Management Policy (and Procedures) TemplateUse/reference this template as you build out your Vulnerability Management Policy (and Procedures)
- Asset Inventory TemplateHow to develop an asset inventory and operate the corresponding control
- Business Continuity and Disaster Recovery Plan TemplateUse/reference this template as you build out your BC/DR Plan
- Acceptable Use Policy TemplateUse/reference this template as you build out your Acceptable Use Policy
- Change Management Policy TemplateUse/reference this template as you build out your Change Management Policy
- Code of Conduct Policy TemplateUse/reference this template as you build out your Code of Conduct
- Data Classification Policy TemplateUse/reference this template as you build out your Data Classification Policy
- Incident Response Plan Tabletop Test TemplateLearn how to successfully perform an IRP Tabletop Test
- Vendor Management Policy TemplateUse/reference this template as you build out your Vendor Management Policy