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12 PCI DSS Requirements
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PCI Requirement 11.6 – Ensure Security Policies for Security Monitoring are Documented
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PCI Requirement 12- Maintain a Policy that Addresses Information Security for All Personnel
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PCI Requirement 12.1 & 12.1.1 – Establish, Publish, Maintain, and Disseminate a Security Policy
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PCI Requirement 12.3 – Develop Usage Policies for Critical Technologies
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PCI Requirement 12.3.1 – Explicit Approval by Authorized Parties
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PCI Requirement 12.3.10 – Prohibit the Moving of Cardholder Data onto Local Hard Drives
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PCI Requirement 12.3.2 – Authentication for Use of the Technology
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PCI Requirement 12.3.3 – A List of All Such Devices and Personnel with Access
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PCI Requirement 12.3.4 – A Method to Accurately Determine Owner, Contact Information, and Purpose
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PCI Requirement 12.3.5 – Acceptable Uses of the Technology
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PCI Requirement 12.3.6 – Acceptable Network Locations for the Technologies
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PCI Requirement 12.3.7 – List of Company-Approved Products
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PCI Requirement 12.4 – Ensure Security Policies & Procedures Define Responsibilities for All
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PCI Requirement 12.5 – Assign Information Security Management Responsibilities to a Team
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PCI Requirement 12.5.1 – Establish, Document, and Distribute Security Policies and Procedures
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PCI Requirement 12.6.2 – Require Personnel to Read and Understand Security Policies and Procedures
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PCI Requirement 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
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PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
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PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
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PCI v4.0 - 12.1.1: Have and Utilize an Information Security Policy
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PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
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PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
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PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
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PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
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PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
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PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
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PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
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PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
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PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
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PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
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PCI v4.0 - 12.10.7: Implement Incident Response Procedures Upon Detection of Stored Primary Account Numbers
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PCI v4.0 - 12.2.1: Acceptable Use Policies Are Documented and Implemented
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PCI v4.0 - 12.3.1: Use Targeted Risk Analyses to Support Flexible Testing
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PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
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PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
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PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
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PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
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PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
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PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
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PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
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PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
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PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
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PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
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PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
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PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
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PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
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PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
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PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
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PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
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PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
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PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
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PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
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PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
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PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
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PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
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PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
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PCI v4.0 - 9.1.1: Requirement 9 Policies and Procedures Are In Place
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PCI v4.0 - 9.1.2: Requirement 9 Roles and Responsibilities Are In Place
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PCI v4.0 - 9.2.1 & 9.2.1.1: Monitor and Restrict Physical Access to Cardholder Data Environment Areas
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PCI v4.0 - 9.2.2: Restrict the Use of Publicly Accessible Network Jacks
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PCI v4.0 - 9.2.3: Access to Network Access Points Is Restricted
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PCI v4.0 - 9.2.4: Console Access in Sensitive Data Area Is Restricted
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PCI v4.0 - 9.3.1.1: Physical Access to Sensitive Areas Within the Cardholder Data Environment Is Controlled
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PCI v4.0 - 9.3.1: Procedures Are In Place for Physical Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.2: Implement Procedures for Visitor Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.3: Visitor Badges or Identification Are Surrendered Before Leaving
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PCI v4.0 - 9.3.4: Maintain a Visitor Log
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PCI v4.0 - 9.4.1, 9.4.1.1, & 9.4.1.2: Media with Cardholder Data Is Physically Secured
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PCI v4.0 - 9.4.2: All Media with Cardholder Data Is Classified
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PCI v4.0 - 9.4.3: Properly Secure Media with Cardholder Data Sent Outside the Facility
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PCI v4.0 - 9.4.4: Management Approves Sending Media with Cardholder Data Outside the Facility
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PCI v4.0 - 9.4.5 & 9.4.5.1: Inventory Logs of Electronic Media with Cardholder Data Are Maintained
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PCI v4.0 - 9.4.6: Hard-Copy Materials with Cardholder Data Are Destroyed
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PCI v4.0 - 9.4.7: Destroy Digital Media With Cardholder Data
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PCI v4.0 - 9.5.1.1: Maintain an Up-to-Date List of Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.2 & 9.5.1.2.1: Periodically Inspect Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.3: Provide Training for Personnel in Point-of-Interaction Environments
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PCI v4.0 - 9.5.1: Point-of-Interaction Devices Are Protected
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Partner With Risk Assessment Experts
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Partner with a Risk Assessment Expert
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Penetration Testing for AWS Segmentation Controls
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Penetration Testing in AWS
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Prepare for a Formal Audit
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Prevent Shared, Group, or Generic Accounts in AWS
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Principles of Data Protection
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Professional Teamwork in Cybersecurity
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Protect Cardholder Data Over the Internet
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Protecting Web Applications in AWS
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Publish and Maintain an Information Security Policy
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Quarterly Reviews of Your Security Program
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RSI Enterprises Takes Security Seriously
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Ranking Risk
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Reviewing Firewall and Router Configurations
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Risk Assessment Policy
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Risk Assessment Requirements
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Risk Management Strategy
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Route 53 Support for DNSSEC
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Running Vulnerability Scans After a Significant Change
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SOC 2 Academy - A Board's Independence from Management
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SOC 2 Academy - Attracting, Developing, and Retaining Confident Employees
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SOC 2 Academy - Communicating with External Parties
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SOC 2 Academy - Communicating with Internal Parties
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SOC 2 Academy - Defining the Responsibilities of Employees
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SOC 2 Academy - Holding Your Employees Accountable
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SOC 2 Academy - How Does an Auditor Test for Integrity?
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SOC 2 Academy - How to Manage Risks
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SOC 2 Academy - Integration with the COSO Framework
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SOC 2 Academy - Making Informed Decisions
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SOC 2 Academy - Points of Focus
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SOC 2 Academy - The Importance of Organizational Communication
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SOC 2 Academy - Trust Services Criteria
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SOC 2 Academy - What Types of Risks Does Your Organization Face?
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SOC 2 Academy- What's New with SOC 2
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SOC 2 Academy: Access Controls for Remote Employees
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SOC 2 Academy: Additional Points of Focus for Logical Access
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SOC 2 Academy: Assessing Changes Within Your Organization
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SOC 2 Academy: Assessing the Significance of Risk
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SOC 2 Academy: Assigning Roles and Responsibilities
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SOC 2 Academy: Change Control Processes
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SOC 2 Academy: Change Management Best Practices
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SOC 2 Academy: Classifying Confidential Information
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SOC 2 Academy: Complete, Accurate, and Timely Outputs
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SOC 2 Academy: Data Backup Processes
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SOC 2 Academy: Dealing with External Threats
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SOC 2 Academy: Designing Processes for Your Technology
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SOC 2 Academy: Designing and Implementing Environmental Protections
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SOC 2 Academy: Disposing of Physical Devices
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SOC 2 Academy: Documentation of Inputs
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SOC 2 Academy: Evaluations of Internal Control
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SOC 2 Academy: Expectations of Policies and Procedures
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SOC 2 Academy: How Contractual Obligations Impact Confidential Information
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SOC 2 Academy: How Fraud Can Impact Risk
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SOC 2 Academy: How is Data Put Into Your System?
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SOC 2 Academy: How to Perform Thorough Inventory
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SOC 2 Academy: Identifying Logging Errors
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SOC 2 Academy: Identifying Vendors as Carve-Out or Inclusive
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SOC 2 Academy: Implementing Internal Controls
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SOC 2 Academy: Incident Response Best Practices
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SOC 2 Academy: Incident Response Teams
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SOC 2 Academy: Internal Control Deficiencies
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SOC 2 Academy: Managing Vendor Risk
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SOC 2 Academy: Mitigating Risks that Lead to Business Disruption
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SOC 2 Academy: Movement of Data
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SOC 2 Academy: Performing Daily Log Reviews
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SOC 2 Academy: Physical Security Controls
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SOC 2 Academy: Preparing for Current and Future Availability Needs
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SOC 2 Academy: Preventing and Detecting Unauthorized Software
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SOC 2 Academy: Protection Through Logical Access
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SOC 2 Academy: Quality and Accuracy of Your Data
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SOC 2 Academy: Recovering from a Security Incident
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SOC 2 Academy: Registering Internal and External Users
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SOC 2 Academy: Risks from Business Partners
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SOC 2 Academy: Taking Inventory of Physical Devices
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SOC 2 Academy: Testing Your Business Continuity Plan
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SOC 2 Academy: Testing Your Incident Response Plan
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SOC 2 Academy: Using a Risk Assessment
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SOC 2 Academy: Who Should Make Updates to Your Risk Assessment?
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SOC 2 Academy: Who is Monitoring Internal Controls?
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Safeguard Against Outsiders with a System & Services Acquisition Policy
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Screen Employees to Reduce Risk
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Secure Code Development in AWS
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Security Awareness Training Best Practices
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Separation of Duties in Penetration Testing
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Service Providers to Establish Charters for Information Security Program
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Set Expectations for Daily and Quarterly Reviews in Your Policy
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Should I Share Our Risk Assessment
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Stern & Eisenberg Are Focused on Integrity
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Support MFA through IAM Policies
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Testing for Unauthorized Wireless Access Points
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The AWS Shared Responsibility Model
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The Components of a System Security Plan
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The Importance of Keeping Security Training Records
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The Importance of Publishing an Information Security Policy
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The Importance of Responsibility Acknowledgement from Service Providers
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The Importance of a Perimeter Security Monitoring Policy
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The Importance of an Awareness and Training Cybersecurity Policy