Sort Evidence by Control Family
Classify SOC 2 evidence artifacts by the control family they support.
Place each artifact in the control family it best supports. Access Control Change Management Incident Response Risk Assessment Quarterly terminated-user reconciliation with removed account tickets Production deployment pull request with independent approval and CI result Security incident timeline with severity, containment, and postmortem actions Critical vendor review noting SOC report period gap and bridge letter Privileged access review population and manager sign-offs Emergency change ticket with post-implementation review Annual threat and control-risk register update Alert investigation record with escalation and recovery validation
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