Add control index

Signed-off-by: gearnode <bryan@frimin.fr>
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gearnode
2025-01-15 12:48:19 +01:00
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# Toward SOC 2
## Not everything is mandatory
You know better than anyone (including the auditor) what is best for your
company. You might have good reasons for performing or not a task as every
company is unique.
To help you evaluate the importance of each tasks you will run into, they are
labelled with three levels:
- **Mandatory** – The essential and fundamental elements. If you don’t have
those, your auditor or customer will ask questions, you better justify it.
- **Optional** – Your auditor or customer might ask questions if any of those
elements are necessary to mitigate a risk you have.
<aside>
🗣
A good example is penetration testing.
- Penetration tests are expensive, but they can be a good investment, especially if you are running into a prospect requiring it
- However they probably wont make sense if you are at the MVP stage and you are gonna trash and rebuild your product in a few month
</aside>
- **Advanced** – They show a great commitment toward security. Unless it is the
only way to mitigate a risk very specific to your company, you won’t be asked
about it.
## What’s next ?
We have regrouped what you need to do by different thematic in order to setup
the proper foundations for your company to get SOC-2:
<aside>
- **Pro tip:** Setup screenshot to clipboard You will have to take quite a lot
of screenshot until we automate most of it. We recommend that you setup a
screenshot to clipboard so you can just take a screenshot and paste-it saving
you ton of time. On mac:
- Use **CMD + SHIFT + 5** to enter screenshot mode
- Click options, to change “save to” to “clipboard”
- Now you can use **CMD + SHIFT + 3** to take a screenshot to clipboard
- And paste it in the right place with **CMD + V**
</aside>
### Physical assets
Protect your physical environment to prevent data leaks or outages from
unauthorized access.
- [Secure your offices and internet access](physical/facilities/README.md)
- [Manage your computers](physical/hardware/README.md)
### Employees
Your team is your first line of defense—educate, empower, and secure them.
- [Set up your employees for success](personnel/lifecycle/README.md)
- [Secure your emails](personnel/comms/README.md)
- [Configure your system access](personnel/access/README.md)
### Core assets
These are the heart of your company—prioritize their security.
- [Secure your codebase](core/src/README.md)
- [Secure your infrastructure](core/infra/README.md)
- [Protect your network](core/network/README.md)
- [Safeguard your data](core/data/README.md)
### Alert & act
Be proactive and prepared—track activity and respond quickly to issues.
- [Log collection and monitoring](operations/monitoring/README.md)
- [Prepare for incidents](operations/incidents/README.md)
### Vendors
Keep your partnerships secure by managing third-party risks.
### Transparency
SOC 2 is about showing how you operate—document and share your processes.