- Readiness
- Controls
- Requirements
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Control | Owner | Requirements | Checks |
|---|---|---|---|
SOC 2
Trust criteria for keeping customer data secure and available
- Readiness
- 59%
- Controls
- 17/29
- Requirements
- 27
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC6.6 | 2/3 passing | ||
CC6.6 | 3/4 passing | ||
CC7.2 | 2/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC3.1CC3.2 | 1/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC6.2CC6.3 | 1/3 passing | ||
CC6.2 | 2/2 passing | ||
CC6.2 | 3/3 passing | ||
| Unassigned | CC6.1 | 3/3 passing | |
CC6.1 | 2/2 passing | ||
CC6.3 | 1/1 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Unassigned | CC6.5 | 0/1 passing | |
C1.1 | 2/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC7.3CC7.4 | 2/3 passing | ||
| Unassigned | CC7.3CC7.5 | 0/1 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Unassigned | A1.2A1.3 | 0/2 passing | |
A1.1 | 0/1 passing | ||
A1.2CC9.1 | 3/3 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Unassigned | CC3.3 | 2/3 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Unassigned | CC3.4 | 0/2 passing | |
CC5.3CC5.1 | 15/15 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC6.4 | 2/3 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC6.7 | 2/2 passing | ||
CC6.8 | 2/2 passing | ||
CC7.1 | 2/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC6.7C1.1 | 3/3 passing | ||
C1.2 | 2/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC5.2 | 5/5 passing | ||
CC5.2 | 2/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
CC9.2 | 4/4 passing |