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Controls SOC2 PDF
Controls SOC2 PDF
Controls SOC2 PDF
ID Controls_SOC2
04 July 2015
08:52:57
Control_Guidance
1 1.35.a
2 1.35.e.vii
3 1.35.e.vii
4 1.35.e.iv
Page 1 of 36
ID Controls_SOC2
Control_Guidance
5 1.35.e.v
6 1.35.e
7 1.35.e
8 1.35.e.vi
9 1.35.e.vii
Page 2 of 36
ID Controls_SOC2
Control_Guidance
10 1.35.e.viii
11 1.40
12 3.46
13 3.64
14 3.72
15 2.27
16 3.63
17 3.70
18 3.74
ID Controls_SOC2
Control_Guidance
19 3.71
20 3.02 Bullet 5
21 3.29 Bullet 2
22 2.01 Bullet 3
23 2.02 Bullet 1
24 2.02 Bullet 2
25 2.03.c.i
26 4.24
27 3.96
Page 4 of 36
ID Controls_SOC2
Control_Guidance
28 3.102
29 4.10
30 3.81 Bullet 1
31 1.26
32 2.04 Bullet 1
33 2.04 Bullet 2
34 1.35.e.ix
35 1.32
Page 5 of 36
ID Controls_SOC2
Control_Guidance
36 4.02.c.iii
37 4.02.c.iv
38 4.09
39 2.21.b
40 2.22.a
41 2.22.c
42 3.79.b
43 3.81 Bullet 2
44 3.79.e
Page 6 of 36
ID Controls_SOC2
Control_Guidance
45 2.21.a
46 2.21.c
47 3.79.a
48 2.05
49 2.03.c.iii
50 3.79.c
51 2.03.b
52 2.08
53 2.28
Page 7 of 36
ID Controls_SOC2
Control_Guidance
54 2.29
55 2.02 Bullet 3
56 2.03.c.ii
57 2.03.a
58 2.03.a.i
59 2.03.a.ii
60 2.03.a.iv
61 2.03.a.v
62 2.03.a.vi
63 2.03.a.vii
64 2.03.b
65 2.22.b
ID Controls_SOC2
Control_Guidance
66 3.79.d
67 3.32
68 3.33
69 3.04
70 2.23(a)
71 2.23(b)
72 2.23(c)
73 2.23(d)
74 3.49
75 3.99
Page 9 of 36
ID Controls_SOC2
Control_Guidance
76 3.27 Bullet 7
77 1.35.d
78 1.27
79 3.86
80 3.87
81 3.29 Bullet 5
82 1.35.e
Page 10 of 36
ID Controls_SOC2
Control_Guidance
83 3.85
84 1.17
85 1.40
86 1.40
87 4.01 Bullet 1
88 4.10
89 4.14
90 2.03.a.iii
91 2.13.a
92 2.13.b
Page 11 of 36
ID Controls_SOC2
Control_Guidance
93 2.13.c
94 2.05
95 2.13.e.i
96 2.13.e.ii
97 2.13.e.iii
98 2.01 Bullet 1
99 2.01 Bullet 2
Page 12 of 36
ID Controls_SOC2
Control_Guidance
104 3.90.a
105 3.91
106 3.94
109 1.34.a.i
110 1.34.a.ii(1)
111 1.34.a.ii(2)
Page 13 of 36
ID Controls_SOC2
Control_Guidance
112 1.34.a.ii(3)
113 1.34.a.ii(5)
114 1.34.a.viii(1)
116 1.34.a.iv
117 1.13
118 1.14
119 1.34.a.v
120 1.35.b(i)
121 1.35.b(ii)
Page 14 of 36
ID Controls_SOC2
Control_Guidance
122 1.35.d
123 1.35.e
124 1.35.e.i
125 1.35.e.i
126 1.35.e.ii
Page 15 of 36
ID Controls_SOC2
Control_Guidance
127 1.35.e.iii
128 1.35.e.iv
129 1.35.e.v
130 1.35.e.vi
Page 16 of 36
ID Controls_SOC2
Control_Guidance
131 1.35.e.vii
132 1.35.e.viii
133 1.35.e.ix
134 1.35.e.x
135 1.34.a.x
Page 17 of 36
ID Controls_SOC2
Control_Guidance
136 3.10
137 1.34.b
138 3.19
140 1.13
141 1.17.b.ii(1)
142 1.34.a.iii
143 1.34.a.vii(1)
Page 18 of 36
ID Controls_SOC2
Control_Guidance
144 1.34.a.vii(2)
145 1.34.a.viii(2)
146 1.34.a.xi
147 1.35.c.i
148 2.09
149 3.01
ID Controls_SOC2
Control_Guidance
157 3.06
158 3.08
159 3.09
160 3.22
163 3.13
ID Controls_SOC2
Control_Guidance
164 3.14
166 1.21
167 1.34.a.ii(4)
168 1.34.a.vi(2)
169 1.35.c.ii
170 1.35.f
171 3.07
Page 21 of 36
ID Controls_SOC2
Control_Guidance
176 3.04
178 3.35
179 3.37
181 3.46
Page 22 of 36
ID Controls_SOC2
Control_Guidance
182 3.50
183 3.51
184 3.54.a.i
185 3.54.a.ii
186 3.54.a.iii
187 3.54.b
188 3.54.c
189 3.58
190 3.61
191 3.62
Page 23 of 36
ID Controls_SOC2
Control_Guidance
192 3.66
193 3.67
194 3.76
195 3.82
196 3.82.b
197 3.82.a
198 3.82.c
199 3.84
200 1.34.a.vi(1)
201 3.90.b
ID Controls_SOC2
Control_Guidance
202 3.90.c.i
203 3.90.c.iii
204 3.90.c.iv
205 3.90.c.v
206 3.90.c.ii
207 1.34.a.ix
208 3.90.c.vi
209 3.15
Page 25 of 36
ID Controls_SOC2
Control_Guidance
212 3.33
214 3.99
215 3.37
216 3.65
217 3.104
218 4.02.a
219 4.02.e.i
Page 26 of 36
ID Controls_SOC2
Control_Guidance
220 4.02.e.ii
221 4.02.e.iii
223 2.13.d
224 4.02.e.iv
225 4.02.e.v
226 4.02.f
Page 27 of 36
ID Controls_SOC2
Control_Guidance
227 4.02.g
228 4.02.h.i
229 4.02.h.ii
230 4.02.h.iii
232 1.17.a.iii(2)
Page 28 of 36
ID Controls_SOC2
Control_Guidance
233 1.17.a.ii(3)
234 1.17.a.ii(4)
235 1.17.b.iii
237 3.21
238 4.02.m.i
239 4.13.a
240 4.13.b
Page 29 of 36
ID Controls_SOC2
Control_Guidance
241 4.13.c
242 4.13.d
243 4.13.e
244 4.13.f
245 4.13.g
246 4.35
247 3.73
Page 30 of 36
ID Controls_SOC2
Control_Guidance
248 4.02.n
249 4.02.o.i
250 4.02.p.i
251 4.03
252 4.02.o.ii
253 4.02.p.ii
Page 31 of 36
ID Controls_SOC2
Control_Guidance
254 4.07
255 4.02.q
256 4.42
257 4.02.r
258 1.15
259 2.10
260 4.02.c.v
261 4.02.e.vi
262 3.105
263 4.02.b
264 4.02.s
265 1.17.a.i
ID Controls_SOC2
Control_Guidance
266 1.17.b.i
267 1.17
268 4.02.c.i
269 4.02.e
270 4.02.c.ii
271 3.16
272 2.14
273 3.24
ID Controls_SOC2
Control_Guidance
276 4.02.c.vi
277 4.02.c.vi(1)
278 4.02.c.vi(2)
279 4.02.d
280 1.17.b.ii(2)
Page 34 of 36
ID Controls_SOC2
Control_Guidance
285 4.02.i
286 4.02.j
287 4.02.m.ii
288 4.02.m.iii
289 4.02.m.iv
290 1.17.a.iii(1)
291 4.02.k
Page 35 of 36
ID Controls_SOC2
Control_Guidance
292 4.02.l
295 1.17.a.ii(1)
296 1.17.a.ii(2)
296
Page 36 of 36