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Lesson 1 – Introduction to SOC 2

SOC 2 – History, purpose and scope

– Governing body: AICPA
– History: Trend from SAS70
– Intention: To build trust between a service provider and a customer

Study plan
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Course introduction
Introduction to the course – https://youtu.be/cVDhjylOuY8

Lesson 1 – Introduction to SOC 2
What is SOC 2 – https://youtu.be/7rPJANtTnuQ
What does SOC 2 check for? – https://youtu.be/oDBF6VFs0tA
SOC 2 Goals – https://youtu.be/Huph5OlvI1c

Lesson 2 – SOC 2 Project Plan
Preparation – https://youtu.be/tjGdQ1B9B-0
Team building – https://youtu.be/iM4j6uLDN6k
Define scope – https://youtu.be/JyQ9QC86FyY
Policy creation – https://youtu.be/pNRbvMWEHbU
Implementation – https://youtu.be/HrtnI2xgLhM
Audit Type 1 – https://youtu.be/kW2BDggGvyw
Type 1 Report – https://youtu.be/CE_m60kGDig
Audit Type 2 – https://youtu.be/_Hdik3WXoa8
Maintenance – https://youtu.be/o1n1y4AU77A

Lesson 3 – SOC 2 Narratives
Narrative Introduction – https://youtu.be/1Fx9c_pEaV4
Organizational report – https://youtu.be/HV4TwoIvj1E
Description of products and services – https://youtu.be/rwGrjHaBTVY
Control Environment Narration – https://youtu.be/dIdDmF8aOLM
System Architecture Narration – https://youtu.be/WBqSqHXkMnA

Lesson 4 – SOC 2 Controls
CC1 Organization – https://youtu.be/g0p8vWJYiyE
CC4 Monitoring – https://youtu.be/q2fqYu71IQo
Introduction to the controls – https://youtu.be/D5MXkoFAWNw
CC3 Risk – https://youtu.be/j2TSXao7NeY
CC2 Communication – https://youtu.be/_PD0sKr2yCM
CC5 Control Activities – https://youtu.be/-CrXmZxAkjY
CC6 Logical and physical access – https://youtu.be/_ucCh0IWHxk
CC7 Operations V2 – https://youtu.be/oW4eSP4QuzQ
CC7 Operations – https://youtu.be/Dmra28SJs3s
CC8 change – https://youtu.be/VwJGZMKw3wc
CC9 Reductions – https://youtu.be/UZ958Ec7j8I
PX Privacy Policy – https://youtu.be/_01d2_Qgxz4
PI Processing Integrity – https://youtu.be/CMJZtvY3KxQ

Lesson 5 – SOC 2 Guidelines
About Templates – https://youtu.be/-9xluKftFnA
Onboarding and termination – https://youtu.be/cTCW5sRYmWg
Code of Conduct – https://youtu.be/KQ-84poj8oo
Confidentiality – https://youtu.be/Y2xNNGDdRn8
Workplace – https://youtu.be/kM5LKVj-AJA
Passwords – https://youtu.be/qj8Bdl3lRjE
Policy Training – https://youtu.be/FAIfLaSiXEY
Business Continuity – https://youtu.be/deoX5O9Hrn8
Disaster Recovery – https://youtu.be/e3gOEmGPMso
Data storage – https://youtu.be/T2CUP5fDh0Y
Cyber Risk Management – https://youtu.be/a9AYCh1dUBs
Data Classification – https://youtu.be/l8PyKfZc7TA
Data Center – https://youtu.be/MLCJJCR1Q2A
Encryption – https://youtu.be/5CUgY9hMPB8
Information Security – https://youtu.be/y98mvBe3WNc
Office – https://youtu.be/E7Y6eVRSwwU
Application Security – https://youtu.be/cicGc7L4gps
Protocol Management – https://youtu.be/ddrwUCxBfAI
Remote access – https://youtu.be/mZDBySrPn2I
Removable storage + cloud storage + BYOD – https://youtu.be/2fuq6UDJwwk
Security and Incident Response – https://youtu.be/49EwvaKOzJ8
Software development cycle – https://youtu.be/p1UvVcene3k
System change – https://youtu.be/QSP7Jv0bXgg
Provider – https://youtu.be/iTYYYUvNP-8

Lesson 6 – Overview of the Comply software
About Comply – https://youtu.be/yKx5KGMzCC0
Maintain project structure – https://youtu.be/11q5Y6PFUrQ
Comply Dashboard – https://youtu.be/VqJkjfLOwNg
Maintain standards – https://youtu.be/eNdZ-J3hNkI
Comply Stories – https://youtu.be/03UE93xm2SE
Follow guidelines – https://youtu.be/4HVM7yUiraQ

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