Assessments
Explore the read-only demo assessment.
These are sample records. Sign in to save assessments for your organization.
Sign in to your workspaceSOC 2 Security assessment · demo
| Criterion | Control area | Assessed | Implemented | Requires attention |
|---|---|---|---|---|
| CC1.1 | Code of conduct and accountability | 3 | 3 | 0 |
| CC2.2 | Internal security communications | 3 | 3 | 0 |
| CC3.2 | Risk identification and analysis | 3 | 2 | 1 |
| CC4.1 | Control monitoring | 3 | 2 | 1 |
| CC6.1 | Logical access and authentication | 4 | 3 | 1 |
| CC6.2 | Account provisioning and removal | 3 | 2 | 1 |
| CC7.2 | Security event monitoring | 2 | 1 | 1 |
| CC8.1 | Production change management | 3 | 2 | 1 |