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Journey of Excellence - Key Milestones
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Precondition
Opsfolio CaaS Onboarding Questionnaire
SOC2 Type 1
Plan 1
General Information Evidence Collection
Control Environment Evidence Collection
Information And Communications Evidence Collection
Risk Assessment Monitoring Controls Evidence Collection
Plan 2
General Information Evidence Collection
Control Environment Evidence Collection
Information And Communications Evidence Collection
Risk Assessment Evidence Collection
Monitoring Of Controls Evidence Collection
Control Activities Evidence Collection
Logical And Physical Access Evidence Collection
Systems Operations Evidence Collection
Change Management Evidence Collection
Risk Mitigation Evidence Collection
Confidentiality And Availability Evidence Collection
Plan 3
General Information Evidence Collection
Control Environment Evidence Collection
Information And Communications Evidence Collection
Risk Assessment Evidence Collection
Monitoring Of Controls Evidence Collection
Control Activities Evidence Collection
Logical And Physical Access Evidence Collection
Systems Operations Evidence Collection
Change Management Evidence Collection
Risk Mitigation Evidence Collection
Confidentiality And Availability Evidence Collection
SOC2 Type 2
Plan 1
General Information Evidence Collection
Change Management Evidence Collection
Confidentiality and Availabity Collection
Control Activities Evidence Collection
Control Environment Collection
Information and Communication evidence
Logical and Physical access control environment
Monitoring Of Control Evidence
Risk Assessment Evidence Collection
Risk Mitigation Evidence Collection
System Operation
Plan 2
General Information Evidence Collection
Change Management Evidence Collection
Confidentiality and Availability Evidence Collection
Control Activities Evidence Collection
Control Environment Collection
Information and Communication Collection
Logical and Physical Evidence Collection
Monitoring of Controls Evidence Collection
Risk Assesment Evidence Collection
Risk Mitigation Evidence Collection
System Operation evidence Collection
Plan 3
General Information Evidence Collection
Change Management
Confidentiality and Availability
Control Activities
Control Environment Collection
Information and Communication Evidence
Logical and Physical Access
Monitoring Of Controls
Risk Assessment Evidence Collection
Risk Mitigation
System Operation
Statements Of Work
Project Statement of Work (SOW)
Statement of Work (SOW)
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Expectations
Questionnaire
Soc2 Type 2
Plan 3
Control Activities.lhc Form
Control Activities
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