Remove Activation Remove Change Management Remove Evaluation Remove Mitigation
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Audit Checklist for SOC 2

Reciprocity

Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Change management. Risk mitigation. ZenComply provides you with the visibility you need to analyze the progress and success of your compliance activities and their influence on risk reduction.

Audit 52
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What Does a Compliance Management System Look Like?

Reciprocity

Even institutions that don’t use social media should, “following a risk assessment … still consider the potential for negative comments or complaints that may arise within the many social media platforms described above, and, when appropriate, evaluate what, if any, action it will take to monitor for such comments and respond to them.”