All projects

FRG-104

SOC 2 Audit Prep

Evidence collection, policy updates, and control testing ahead of the Type II audit window.

Status
Active
Priority
High
Lead
R. Calloway
Due date
Nov 6, 2026
Progress
2/5

Tasks

  • Remediate laptop encryption gaps

    T. Nakamura

    ▲ CriticalSep 8, 2026

  • Vendor management control walkthrough

    R. Calloway

    MediumSep 22, 2026

  • Collect Q3 access review evidence

    A. Brandt

    HighSep 13, 2026

  • Update access review procedure docs

    A. Brandt

    MediumAug 30, 2026

  • Map controls to evidence owners

    R. Calloway

    HighAug 12, 2026