Start to finish. A workflow for a cybersecurity compliance program

Common workflow

 

Here is a very helpful and commonly used workflow by our customers planning a SOC 2 audit or ISO 27001 certification. The end-to-end workflow is usually built out in ControlMap with Steps 4, 5 being completely automated. 

 

 

 

 

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Assessment to Audit Workflow

 

 

Four Pillars of Cybersecurity Compliance Program

 

RisksPoliciesControls Procedures are considered the 4 pillars of any cybersecurity compliance program. Whether you are planning to complete an audit or just shoring up cybersecurity for your Company. A methodical approach to building and managing Risks, Policies, Controls, and Procedures will ensure that you clear all audits and cybersecurity assessments.