AH · soc2-compliance
SOC2 Compliance
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Project plan
Annual review of key configurations related to networking portsNot Started
Audit LogsNot Started
System change tracking and resolution (Jira)Not Started
User access tracking (Jira)Not Started
Incident tracking and resolution (Jira)Not Started
Vulnerability & threat tracking and resolution (Jira)Not Started
User access reviewsNot Started
Password requirementsNot Started
Investigate why IAM user account attached policy restriction (AWS) keeps failing on each new AWS personNot Started