Abstract Structure

SOC-2

Let’s take a quick look at each control set 

Control Set

Percentage

Result

Control Environment

100%

Risk Assessment

100%

Control Set

Percentage

Result

Control Activities

100%

Communication and Information

100%

Control Set

Percentage

Result

Monitoring Activities

57.5%

Logical and Physical Access Controls

100%

Control Set

Percentage

Result

System Operations

100%

Change Management

48%

Control Set

Percentage

Result

Risk Mitigation

100%

Availability (Additional Criteria)

100%

Control Set

Percentage

Result

Confidentiality (Additional Criteria)

100%

Processing Integrity

(Additional Criteria)

100%

Control Set

Percentage

Result

Privacy (Additional Criteria)

100%