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Epic
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Resolution: Duplicate
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Normal
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SOC2 Compliance Audit 2025 - Hybrid Cloud Console
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Security & Compliance
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To Do
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Goal: Successfully complete the 2025 SOC2 audit for the Hybrid Cloud Console.
Description: This epic outlines the work required to prepare for and pass the 2025 SOC2 audit.
This includes:
- Documenting and formalizing all relevant policies and procedures.
- Ensuring technical diagrams accurately reflect the current environment.
- Preparing Subject Matter Experts (SMEs) for auditor walkthroughs.
- Gathering and organizing all necessary evidence.
- Creating any missing policies which don't already exist.
Slack Channel and Canvas: proj-hcc-soc-audit