FRAMEWORK / SOC 2
Structure controls and evidence around the Trust Services Criteria relevant to the organization and assurance scope.
FRAMEWORK / OPERATING MODEL
DEFINE
SCOPE + PRIORITIES
OPERATE
OWNERSHIP + CONTROLS
EVIDENCE
PROOF + REVIEW
STATUS
ACTIVE
01 / DEFINE
Define what matters.
Identify relevant scope, systems, risks and control objectives.
02 / OPERATE
Turn requirements into operating controls.
Assign ownership and embed controls into day-to-day operations.
03 / EVIDENCE
Make operation demonstrable.
Collect consistent evidence that shows controls are functioning.
ILLUSTRATIVE CONTROLS / DEMO
START / SECURITY ASSESSMENT
Turn framework requirements into an operating program.
Start with a structured assessment of scope, controls, ownership and evidence.
Book a Security Assessment