SOC Audit Checklist Pathway  

SOC Processes Review

 

  • SOC Policies and Producers designated person
  • Annual policy review

 

 

SOC People Review

 

  • SOC defined organisational structure confirmed
  • SOC background screening processes confirmed

 

 

SOC data review

  • Review Legal Documents

 

 

SOC infrastructure review

 

 

 

SOC software Review