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Articles

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Compliance

SOC 2 Type 1 mistakes that delay the report (and how to avoid them)

Eight avoidable reasons a SOC 2 Type 1 slips: loose scope, late auditor choice, policies that do not match practice, missing vendor evidence and more.

Oct 18, 20264 min read
Compliance

SOC 2 Type 1 incident response plan: template and tabletop

Write an incident response plan an auditor can read in one sitting: the sections to include, criteria CC7.3 to CC7.5, and a tabletop exercise you can run.

Oct 18, 20265 min read
Compliance

SOC 2 Type 1 for a ten person engineering team: who does what

A role split for a ten person engineering team heading to SOC 2 Type 1: sponsor, program owner, infra, app and people owners, mapped to the criteria.

Oct 18, 20265 min read
Compliance

SOC 2 Type 1 evidence list, what to have ready on the audit date

A criteria by criteria list of the evidence to have ready for a SOC 2 Type 1 audit date, from governance documents to access settings and vendor reports.

Oct 18, 20265 min read
Compliance

SOC 2 Type 1 encryption and key management checklist

A checklist for the encryption and key handling controls a SOC 2 Type 1 auditor reviews, tied to criteria CC6.1, CC6.7 and C1.1, with evidence to keep.

Oct 18, 20265 min read
Compliance

SOC 2 Type 1 change management you can run with Git and pull requests

A lightweight CC8.1 setup for a Type 1: branch protection, required reviews, status checks, an emergency path and the exact records to show the auditor.

Oct 18, 20264 min read
Compliance

How to build a SOC 2 Type 1 asset inventory and data flow diagram

Build the asset inventory and data flow diagram a SOC 2 Type 1 auditor will ask for, with the fields to capture, tools to use and criteria they support.

Oct 18, 20265 min read
Compliance

SOC 2 Type 1 access control setup: SSO, MFA, onboarding and offboarding

Set up SOC 2 Type 1 access control: central SSO, MFA, an approved joiner process, a same day leaver process, and the evidence an auditor will ask for.

Oct 18, 20265 min read
Compliance

SOC 2 trust services criteria in plain language, group by group

A plain language tour of the SOC 2 criteria groups, CC1 to CC9 plus Availability, Confidentiality, Processing Integrity and Privacy, and what each asks.

Oct 18, 20265 min read

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