Authorization Evaluation Gap Analysis Mitigation 
Reciprocity
DECEMBER 21, 2022
Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. Evaluating risks. You should implement controls to manage or mitigate risks identified in the risk assessment. Identifying possible threats.
Reciprocity
DECEMBER 21, 2022
Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Risk assessment.
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