diff --git a/controls/README.md b/controls/README.md new file mode 100644 index 000000000..66e06d1fd --- /dev/null +++ b/controls/README.md @@ -0,0 +1,86 @@ +# 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. + + +- **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: + + + +### 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.