Add share soc2

Signed-off-by: gearnode <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-15 15:39:45 +01:00
parent 8fae39576a
commit 7789989be3
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@@ -85,3 +85,7 @@ Keep your partnerships secure by managing third-party risks.
### Transparency
SOC 2 is about showing how you operate—document and share your processes.
- [Have a security page](TRA.001_have_a_security_page.md)
- [Clearly explain your services](transparency/TRA.002_clearly_explain_your_services.md)
- [External support available](TRA.003_external_support_available.md)

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---
id: "TRA.001"
category: "transparency"
revision-version: 1
revision-date: "2024-01-15"
estimate-time: "1h"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC2.3"]
---
# Have a security page
## Purpose
Having SOC-2 for yourself is useless, you want to leverage it as much as
possible.
## Implementation
Something simple!
![security page](templates/security-page.png)
People need to know how to contact you if there is an incident or want access to
your trust center.
## Evidence
- Link to your security page

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---
id: "TRA.002"
category: "transparency"
revision-version: 1
revision-date: "2024-01-15"
estimate-time: "1h"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC2.3"]
---
# Clearly explain your services
## Purpose
Here, we are not enhancing security, we are helping the auditor be more
efficient. As part of the audit, he/she will need to understand clear boundaries
for the audit, identify the relevant risk and then check how you mitigate them.
A proper service description is key for your customers, but it also help the
auditor understands what your customers are expecting from you.
## Implementation
Nothing, everything should already be on your website for customers to see.
## Evidence
- Website link

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---
id: "TRA.002"
category: "transparency"
revision-version: 1
revision-date: "2024-01-15"
estimate-time: "1h"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC2.3"]
---
# External support available
## Purpose
External support is not required for SOC 2, but it enhances transparency by
showcasing your security practices, policies, and compliance efforts, building
trust with customers and stakeholders. - Ultimately, this is what SOC 2 is
about: reassuring your prospect and customer on how you work.
## Implementation
Create and maintain a complete list of support resources (eg. user guides,
technical documentation) for all your services.
Ensure easy access to those resources and keep them up to date.
## Evidence
- If not publicly available, drop a screenshot from your knowledge base showing
everything you cover (especially security)
- Link to your public documentation

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