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SOC 2 Program Design
The capstone exercise of designing a complete SOC 2 program, scope, controls, policies, evidence, audit plan, that demonstrates a working approach to satisfying SOC 2 end to end.
SOC 2 program design is the capstone GRC deliverable that ties everything together: choosing scope and Trust Services Criteria, mapping controls, designing the policy library, planning evidence collection and audit, assigning ownership, and sequencing the work. It is a synthesis activity that shows mastery of the building blocks, gap assessment, policy coverage, control mapping, evidence collection, by integrating them into one coherent program. It is exactly the kind of deliverable a maturing GRC analyst is expected to produce.
Introduced in: GRC Capstone: Building a Security Program
Examples
- Designing scope, controls, policies, and evidence for a SOC 2 program.
- Sequencing gap closure, audit, and continuous evidence collection.
- Tying together the building blocks into one coherent SOC 2 program.
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