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💼 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.

  • Contextual name: 💼 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.

  • ID: /frameworks/soc-2/a1/02

  • Located in: 💼 A1 Additional Criteria for Availability

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 A1.2-1 Identifies Environmental Threats
💼 A1.2-2 Designs Detection Measures
💼 A1.2-3 Implements and Maintains Environmental Protection Mechanisms
💼 A1.2-4 Implements Alerts to Analyze Anomalies
💼 A1.2-5 Responds to Environmental Threat Events
💼 A1.2-6 Communicates and Reviews Detected Environmental Threat Events
💼 A1.2-7 Determines Data Requiring Backup
💼 A1.2-8 Performs Data Backup
💼 A1.2-9 Addresses Offsite Storage
💼 A1.2-10 Implements Alternate Processing Infrastructure