SOC 2 template · Type I and Type II
Logging and Monitoring Policy
Requirements for logging events and maintaining audit trails. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 10
- Formats
- PDF, Word
- Shelf
- 22 SOC 2documents in all
No card needed to start.
SOC 27 sections
Logging and Monitoring PolicyRequirements for logging events and maintaining audit trails.
- Cites
- CC7.1, CC7.2, CC4.1 and 7 more
- Formats
- PDF and Word
SOC 2 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Logging Requirements
- Log Sources
- Log Centralization
- Log Retention
- Monitoring and Alerting
- Log Review
Controls it cites
The SOC 2 controls first, then the matching controls in other frameworks.
- CC7.1System Operations: Detection MechanismsSOC 2
- CC7.2System Operations: MonitoringSOC 2
- CC4.1COSO Principle 16: Monitoring ActivitiesSOC 2
- ISO A.8.15LoggingISO 27001
- HIPAA §164.312(b)Audit ControlsHIPAA
- PCI DSS Req. 10Log & MonitorPCI DSS
- CSF DE.AE-2Event AnalysisNIST CSF
- CSF DE.CM-1Network MonitoringNIST CSF
- CC6.8Logical & Physical Access: Malicious SoftwareSOC 2
- PI1.4Processing Integrity: System OutputsSOC 2
- SOC 26 sections
Asset Management Policy
CitesCC6.1 CC6.5 ISO A.8.1 +3 +4PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.5, Logical & Physical Access: Asset Disposal (SOC 2); ISO A.8.1, User Endpoint Devices (ISO 27001), and 3 more. - SOC 28 sections
Code of Conduct
CitesCC1.1 CC1.4 CC1.5 +3 +4PDF · WordCites CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); CC1.4, COSO Principle 4: Competence Commitment (SOC 2); CC1.5, COSO Principle 5: Accountability (SOC 2), and 3 more. - SOC 217 sections
Management's Description of the System
CitesPI1.1 CC2.1 CC2.3 +1PDF · WordCites PI1.1, Processing Integrity: Processing Specifications (SOC 2); CC2.1, COSO Principle 13: Information Quality (SOC 2); CC2.3, COSO Principle 15: External Communication (SOC 2). - SOC 29 sections
Management's Assertion
CitesCC4.1 CC5.3PDF · WordCites CC4.1, COSO Principle 16: Monitoring Activities (SOC 2); CC5.3, COSO Principle 12: Policy Deployment (SOC 2). - SOC 29 sections
Information Security Policy
CitesCC1.1 CC1.2 CC1.3 +6 +7PDF · WordCites CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); CC1.2, COSO Principle 2: Board Oversight (SOC 2); CC1.3, COSO Principle 3: Management Structure (SOC 2), and 6 more. - SOC 210 sections
Access Control Policy
CitesCC6.1 CC6.2 CC6.3 +5 +6PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.2, Logical & Physical Access: Credentials (SOC 2); CC6.3, Logical & Physical Access: Authorization (SOC 2), and 5 more.
SOC 2 on its own
- Documents
- 22
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so SOC 2 + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.