How close are you to SOC 2?

Five questions that cover the gaps auditors find most often in small companies. It is a quick estimate; the full check in SOC2IQ looks at all 61 criteria.

CC1 · CC5 · PoliciesDo you have written security policies that someone in charge has approved?

YesNot yet

CC6 · Sign-inDoes every admin account use two-step sign-in?

YesNot yet

CC6 · Access reviewsDo you review who has access to your systems at least every quarter?

YesNot yet

CC8 · ChangesIs every code change reviewed by someone else before it goes live?

YesNot yet

A1 · BackupsHave you tested restoring from a backup in the last year?

YesNot yet

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