SOC 2 Database Server Security Checklist
SOC 2 Database Server Security Checklist to determine non-conformance status and measure the effectiveness of information Security, contains downloadable Excel file having 80 Checklist questions covering the requirements of Database Server Security.
Each Compliance Questionnaire of SOC 2 Database Server Security Checklist is mapped to the Global Best Practices’ explanatory notes for quick reference and a higher understanding of the issue in each question.
The Checklist Salient attributes are as under:-
File format – Excel
Content Contribution – Committee of SOC 2 Industry Experts, Principal Instructors, and Lead Auditors of SOC 2
Checklist Approved By– SOC 2 Compliance Institute
Language – English
File Delivery method – Immediate and Automatic. Through the secure link in the email provided at the time of check-out
Link Validity – 01 Day from the time of receiving the link through email
Download Limit – 03
File Size – 73 Kilobyte (KB)