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  • A Complete Guide to SOC 2 Controls List - Cyber Sierra
    To maximize its effectiveness, it’s crucial to carefully select and implement SOC 2 controls that are well-suited to your specific organizational needs The selection of these controls should be based on a comprehensive risk assessment that evaluates potential security threats specific to your business operations and stages of growth
  • SOC 2 Controls List (Updated 2025) - Sprinto
    SOC 2 controls list is based on the five Trust Service Criteria that businesses are evaluated on during their SOC 2 audit report Every SOC 2 audit is different, We’ve seen so many that we can give you some key pointers on the common security SOC controls
  • SP 800-53 Rev. 5, Security and Privacy Controls for . . .
    This publication provides a catalog of security and privacy controls for information systems and organizations to protect organizational operations and assets, individuals, other organizations, and the Nation from a diverse set of threats and risks, including hostile attacks, human errors, natural disasters, structural failures, foreign intelligence entities, and privacy risks The controls
  • The 18 CIS Critical Security Controls
    The CIS Critical Security Controls (CIS Controls) are a prescriptive, prioritized, and simplified set of best practices that you can use to strengthen your cybersecurity posture This latest version, CIS Controls v8 1, includes updated alignment to evolving industry standards and frameworks, revised asset classes and Safeguard descriptions, as
  • Types of cybersecurity controls and how to place them
    Deterrents discourage threats from attempting to exploit a vulnerability, such as a "Guard Dog" sign, or dogs Corrective Controls are able to take an action from one state to another This is where fail open and fail closed controls are addressed Recovery Controls get something back from a loss, such as the recovery of a hard drive
  • SOC 2 Type 2 Controls List and Audit Prep, Simplified
    Step 2: Install Common Criteria Controls SOC 2 and SOC 3 audits are based on the Trust Services Criteria (TSC) framework The full SOC 2 Type 2 controls list comprises all of the Common Criteria (CC Series) from the TSC, along with Additional Criteria that may apply Those that always apply break down as follows: CC1 Series: Control
  • What are SOC 2 penetration testing requirements in 2025?
    SOC 2 Type I: reports on an organization’s information security controls at a specific time The idea is to identify the controls and whether they are fit for purpose and in place SOC 2 Type II: reports on an organization’s security controls over a period of time (3-12 months) The main goal is to determine whether the controls work as


















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