System and Organization Controls (SOC) 2 is an auditing procedure that ensures a company's data is securely managed. AWS Audit Manager provides a prebuilt framework that supports SOC 2 to assist you with your audit preparation.
Breakdown
Generate CC1.0 - Common Criteria Related to Control Environment Report.
Generate CC2.0 - Common Criteria Related to Communication and Information Report.
Generate CC3.0 - Common Criteria Related to Risk Assessment Report.
Generate CC4.0 - Monitoring Activities Report.
Generate CC5.0 - Control Activities Report.
Generate CC6.0 - Logical and Physical Access Report.
Generate CC7.0 - System Operations Report.
Generate CC8.0 - Change Management Report.
Generate CC9.0 - Risk Mitigation Report.
Generate CCA1.0 - Additional Criterial for Availability Report.
Generate CCC1.0 - Additional Criterial for Confidentiality Report.
Generate P1.0 - Privacy Criteria Related to Notice and Communication of Objectives Related to Privacy Report.
Generate P2.0 - Privacy Criteria Related to Choice and Consent Report.
Generate P3.0 - Privacy Criteria Related to Collection Report.
Generate P4.0 - Privacy Criteria Related to Use, Retention, and Disposal Report.
Generate P5.0 - Privacy Criteria Related to Access Report.
Generate P6.0 - Privacy Criteria Related to Disclosure and Notification Report.
Generate P7.0 - Privacy Criteria Related to Quality Report.
Generate P8.0 - Privacy Criteria Related to Monitoring and Enforcement Report.
Report Results via Email.
TRIGGER: On-Demand
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Execute CLI Commands
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CC1.0 - Common Criteria Related to Control Environment
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CC2.0 - Common Criteria Related to Communication and Information
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CC3.0 - Common Criteria Related to Risk Assessment
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CC4.0 - Monitoring Activities
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CC5.0 - Control Activities
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CC6.0 - Logical and Physical Access
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CC7.0 - System Operations
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CC8.0 - Change Management
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CC9.0 - Risk Mitigation
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CCA1.0 - Additional Criterial for Availability
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CCC1.0 - Additional Criterial for Confidentiality
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P1.0 - Privacy Criteria Related to Notice and Communication of Objectives Related to Privacy
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P2.0 - Privacy Criteria Related to Choice and Consent
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P3.0 - Privacy Criteria Related to Collection
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P4.0 - Privacy Criteria Related to Use, Retention, and Disposal
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P5.0 - Privacy Criteria Related to Access
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P6.0 - Privacy Criteria Related to Disclosure and Notification
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P7.0 - Privacy Criteria Related to Quality
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P8.0 - Privacy Criteria Related to Monitoring and Enforcement