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  • Final SOC2 Questionnare

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    nidelel214
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    This document contains a series of questions seeking information about an organization's IT infrastructure and security policies, including the organization's name, nature of business, department structure, existence of IT and information security policies, governance structure, employee count, office locations, server environment, device inventory, endpoint operating systems, biometric access controls, third party agreements, and deployed security solutions.

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    This document contains a series of questions seeking information about an organization's IT infrastructure and security policies, including the organization's name, nature of business, department structure, existence of IT and information security policies, governance structure, employee count, office locations, server environment, device inventory, endpoint operating systems, biometric access controls, third party agreements, and deployed security solutions.

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    © All Rights Reserved
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    16 views1 page

    Final SOC2 Questionnare

    Uploaded by

    nidelel214
    This document contains a series of questions seeking information about an organization's IT infrastructure and security policies, including the organization's name, nature of business, department structure, existence of IT and information security policies, governance structure, employee count, office locations, server environment, device inventory, endpoint operating systems, biometric access controls, third party agreements, and deployed security solutions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 1

    1 What is the official name of the organization?

    2 What is the nature of business of company?


    3 Number of department in organization?
    4 Is IT Policy exist in organization (Y/n)?
    5 Is Information Security Policy exist (Y/n)?
    7 What is the Governance structure defined in the organization?
    8 What is the count of employee?
    9 Mention the office location to be covered?
    10 What is the server environment (cloud or prem)?
    11 Total number of desktop/laptop present in the current IT Department ?
    12 What is OS for majority enpoints (windows or mac) ?
    13 Is biometric devices present at all the entrance of organization?
    14 Is Third Party Agreement exsist?
    15 Please provide list of security solutions deployed in the organization?

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