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Client - The Daily Planet
Client
The Daily Planet
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Associated Quote
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Quote item 1
Quote item 2
Quote item 3
Auditor
*
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Carl Feola
Chris Dix
Lynette Patterson
Russel McNeill
Directors
*
Please Select
Carl Feola
Chris Dix
Lynette Patterson
Russel McNeill
Manager
Please Select
Tianna Lake
Rick Thomas
Lynette Patterson
Russel McNeill
Partner
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Tianna Lake
Rick Thomas
Lynette Patterson
Russel McNeill
Start Date
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End Date
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Renewal Date
*
Status
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Active
Closed
Cancelled
Hold
Assistant(s)
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Carl Feola
Rick Thomas
Lynette Patterson
Tianna Lake
Description - Include branch |location / division
*
Selected Standard
SOC2
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Principles
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Principles Name
15 - Infrastructure Change Management
13 - Secure Storage, Media
04 - Environment Security - Data Center
02 - Human Resources Security
01 - Organization and Administration
11 - Data Transmission
06 - Physical Access - Data Center
03 - Environment Security - Main Office
10 - Data Communications
Good Principle
Categories
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Categories Name
Confidentiality
Change Management
Use, Retention, and Disposal
02 - Human Resources Security
System Operations
General Information
Choice and Consent
03 - Environment Security - Main Office
10 - Data Communications
Good Principle
Controls
Select
Controls Name
Change Management
Use, Retention, and Disposal
System Operations
Logical and Physical Access Controls
Control Environment - Required
Collection
Risk Assessment
Notice
COMMUNICATION AND INFORMATION
Risk Assessment
SOC1
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Principles
Select
Principles Name
15 - Infrastructure Change Management
13 - Secure Storage, Media
04 - Environment Security - Data Center
02 - Human Resources Security
01 - Organization and Administration
11 - Data Transmission
06 - Physical Access - Data Center
03 - Environment Security - Main Office
10 - Data Communications
Good Principle
Categories
Select
Categories Name
Confidentiality
Change Management
Use, Retention, and Disposal
02 - Human Resources Security
System Operations
General Information
Choice and Consent
03 - Environment Security - Main Office
10 - Data Communications
Good Principle
Controls
Select
Controls Name
Change Management
Use, Retention, and Disposal
System Operations
Logical and Physical Access Controls
Control Environment - Required
Collection
Risk Assessment
Notice
COMMUNICATION AND INFORMATION
Risk Assessment
Update Order
Add New Standard
Standard
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Standard Name
SOC 1
SOC 2
Black Standard
GDPR Standard
Good Standard
Paty Standard
HIPAA Standard
HIPAA Paty Standard
Good Standard
Risk Assessment