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  1. Hybrid Cloud Console
  2. RHCLOUD-40177

SOC2 Compliance Audit 2025 - Hybrid Cloud Console

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    • SOC2 Compliance Audit 2025 - Hybrid Cloud Console
    • Security & Compliance
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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

       

              Unassigned Unassigned
              rhn-support-rabbott Ryan Abbott
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