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⭐ Repository → 💼 SOC 2

💼 A1 Additional Criteria for Availability

  • ID: /frameworks/soc-2/a1

Description​

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  • Internal
    • ID: dec-b-5e19b5cb

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 A1.1 The entity maintains, monitors, and evaluates current processing capacity and use of system components to manage capacity demand and to enable the implementation of additional capacity to help meet its objectives.3no data
　💼 A1.1-1 Measures Current Usageno data
　💼 A1.1-2 Forecasts Capacityno data
　💼 A1.1-3 Makes Changes Based on Forecastsno data
💼 A1.2 The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data backup processes, and recovery infrastructure to meet its objectives.10no data
　💼 A1.2-1 Identifies Environmental Threatsno data
　💼 A1.2-2 Designs Detection Measuresno data
　💼 A1.2-3 Implements and Maintains Environmental Protection Mechanismsno data
　💼 A1.2-4 Implements Alerts to Analyze Anomaliesno data
　💼 A1.2-5 Responds to Environmental Threat Eventsno data
　💼 A1.2-6 Communicates and Reviews Detected Environmental Threat Eventsno data
　💼 A1.2-7 Determines Data Requiring Backupno data
　💼 A1.2-8 Performs Data Backupno data
　💼 A1.2-9 Addresses Offsite Storageno data
　💼 A1.2-10 Implements Alternate Processing Infrastructureno data
💼 A1.3 The entity tests recovery plan procedures supporting system recovery\ \ to meet its objectives.2no data
　💼 A1.3-1 Implements Business Continuity Plan Testingno data
　💼 A1.3-2 Tests Integrity and Completeness of Back-Up Datano data