Control Framework System Description

Security, Availability, Processing Integrity, Confidentiality & Privacy Assurance

Speak to a GRC expert

If you have any questions or need assistance, please don't hesitate to contact us.

Share on social media

System Components

Control Mapping

Aligned to the Applicable SOC 2 Trust Services Criteria

Protects systems against unauthorized access and misuse. Emphasizes identity, authentication, and continuous oversight.

Provisioning & de-provisioning
Multi-factor authentication
Data classification and retention policies
Quarterly access reviews

Control Mapping

Continue Reading

Ready to learn more about Implementation Readiness?