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SOC 2 Academy: Registering Internal and External Users
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PCI Requirement 7 – Restrict Access to Cardholder Data by Business Need to Know.mp4
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PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
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PCI Requirement 7.1.1 – Define Access Needs for Each Role
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PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
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PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
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PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
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PCI Requirement 7.2 – Establish an Access Control System
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PCI Requirement 7.2.1 – Coverage of all System Components
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PCI Requirement 7.2.2 – Assignment of Privileges Based on Job Function
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PCI Requirement 7.2.3 – Default “Deny-All” Setting
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PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
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PCI Requirement 8 - Identify and Authenticate Access to System Components
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PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
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PCI Requirement 8.1.2 – Control Addition, Deletion, and Modification of User IDs, Credentials
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PCI Requirement 8.1.3 – Immediately Revoke Access for Terminated Users
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PCI Requirement 8.1.4 – RemoveDisable Inactive User Accounts Within 90 Days
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PCI Requirement 8.1.5 – Manage IDs Used by 3rd Parties to Access, Support, or Maintain System Comps
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PCI Requirement 8.1.6 – Limit Repeated Access Attempts by Locking Out User ID After Six Attempts
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PCI Requirement 8.1.7 – Set Lockout Duration to a Minimum of 30 Minutes
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PCI Requirement 8.1.8 – Require Re-Authentication After 15 Minutes of Inactivity
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PCI Requirement 8.2 – Ensure Proper User-Authentication Management by Something You Know
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PCI Requirement 8.2.1 – Use Strong Cryptography to Render All Authentication Credentials Unreadable
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PCI Requirement 8.2.3 – Passwords Require a Min. of Seven Characters and Contain Numbers & Letters
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PCI Requirement 8.2.4 – Change User PasswordsPassphrases at Least Once Every 90 Days
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PCI Requirement 8.2.5 – New Passwords Can’t Be the Same as Any of the Last Four Passwords Used
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PCI Requirement 8.2.6 – Set Passwords for First-Time Use and Upon Reset to a Unique Value
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PCI Requirement 8.3 – Secure All Individual Non-Console Administrative Access
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PCI Requirement 8.3.1 – Incorporate Multi-Factor Authentication for All Non-Console Access
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PCI Requirement 8.3.2 – Incorporate Multi-Factor Authentication for all Remote Network Access
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PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
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PCI Requirement 8.5 – Do Not Use Group, Shared, or Generic IDs, or Passwords
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PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
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PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
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PCI Requirement 8.7 – Restrict All Access to Any Database Containing Cardholder Data
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PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
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PCI v4.0 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
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PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
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PCI v4.0 - 7.2.1: Have an Access Control Model In Place
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PCI v4.0 - 7.2.2: Grant Access Appropriately
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PCI v4.0 - 7.2.3: Access Privileges Are Granted by Authorized Personnel
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PCI v4.0 - 7.2.4: Periodically Review Access Privileges
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PCI v4.0 - 7.2.5.1: Review Application and System Access Privileges
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PCI v4.0 - 7.2.5: Assign and Manage System and Application Access Privileges Appropriately
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PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
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PCI v4.0 - 7.3.1: Have an Access Control System In Place
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PCI v4.0 - 7.3.2: Access Control System Is Configured Correctly
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PCI v4.0 - 7.3.3: Access Control System Is Set to Deny All By Default
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PCI v4.0 - 8.1.1: Have Requirement 8 Policies and Procedures In Place
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PCI v4.0 - 8.1.2: Have Requirement 8 Roles and Responsibilities In Place
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PCI v4.0 - 8.2.1: All Users Are Assigned Unique User IDs
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PCI v4.0 - 8.2.2: Group Shared or Generic Accounts Are Only Used When Necessary
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PCI v4.0 - 8.2.3: (Service Providers) Use Unique Authentication Factors to Remotely Access Customer Premises
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PCI v4.0 - 8.2.4: User IDs and Identifier Objects Are Managed Appropriately
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PCI v4.0 - 8.2.5: Revoke Access for Terminated Users Immediately
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PCI v4.0 - 8.2.6: Inactive User Accounts Are Removed or Disabled
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PCI v4.0 - 8.2.7: Properly Manage Accounts Used By Third Parties
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PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
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PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
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PCI v4.0 - 8.3.10: (Service Providers) Provide Password and Passphrase Guidance to Customer Users
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PCI v4.0 - 8.3.11: Assign Authentication Factors to Individual Users
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PCI v4.0 - 8.3.1: Access to System Components Is Properly Authenticated
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PCI v4.0 - 8.3.2: Use Strong Cryptography on All Authentication Factors
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PCI v4.0 - 8.3.3: Verify User Identify Before Modifying Any Authentication Factor
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PCI v4.0 - 8.3.4: Limit Invalid Authentication Attempts
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PCI v4.0 - 8.3.5: Set and Reset Passphrases and Passwords Appropriately
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PCI v4.0 - 8.3.6: Ensure Passphrases and Passwords Meet Minimum Levels of Complexity
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PCI v4.0 - 8.3.7: Passwords Are Not the Same as at Least the Previous Four Passwords
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PCI v4.0 - 8.3.8: Authentication Policies and Procedures Are Documented and Communicated
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PCI v4.0 - 8.3.9: Passwords and Passphrases Are Changed Once Every 90 Days
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PCI v4.0 - 8.4.1: Multi-Factor Authentication Is Implemented for All Non-Console Access
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PCI v4.0 - 8.4.2: Multi-Factor Authentication Is Implemented for All Access to Cardholder Data Environment
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PCI v4.0 - 8.4.3: Multi-Factor Authentication Is Utilized for All Remote Network Access
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PCI v4.0 - 8.5.1: Multi-Factor Authentication Systems Are Implemented Appropriately
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PCI v4.0 - 8.6.1: Interactive Logins Are Managed Properly
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PCI v4.0 - 8.6.2: Passwords and Passphrases For System Accounts Are Not Hardcoded
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PCI v4.0 - 8.6.3: Passwords and Passphrases Are Protected from Misuse
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PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately
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PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment
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PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
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PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
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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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Perform Your Azure Scan
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Performing Code Review Prior to Release
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Performing a BIA for AWS
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Physical Security Policy in a Remote World
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Physical Security Responsibilities for AWS
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Physical Security Responsibilities for AWS Users
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Physical Threats for AWS
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Practice Regular Key Rotation for Service Accounts
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Prepare for a Formal Audit
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Prevent Bad Passwords in Azure
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Prevent Shared, Group, or Generic Accounts in AWS
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Protect Admin Accounts with Security Key Enforcement
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Protect Against Malicious Attacks with Azure AD MFA
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Protecting Web Applications in AWS
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RSI Enterprises Takes Security Seriously
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Ranking Risk
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Regularly Rotate API Keys
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Require 2 Ways of Authentication for Resetting Passwords
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Require Multifactor Authentication for Administrators
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Restrict API Key Use to Specified Hosts and Apps
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Restrict API Keys to Applications That Need Access
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Restrict Access to Azure Active Directory (ADD)
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Restrict Access to Azure Storage From All Networks
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Restrict Access to Create Security Groups Only to Administrators
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Restrict Users from Adding Apps
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Restrict and Review SSH Access from the Internet
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Restrict and Secure Your Azure Environment
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Restricting Access to EBS Snapshots
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Review and Restrict RDP Access from the Internet
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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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Risky Sign-Ins: What They Are and How to Prevent Them
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Rotating Access Keys
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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