SOC 2 assertion vs representation letter vs system description
Three SOC 2 documents get confused: the management assertion, the representation letter and the system description. A table shows who writes each and why.
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Three SOC 2 documents get confused: the management assertion, the representation letter and the system description. A table shows who writes each and why.
A review should start on a usage request, scheduled scan, change to an approved component, third-party code, unknown download or new proprietary code.
A short open source usage policy can fit in six rules: approval before use, audits of third-party code, product-specific approval and more. See each rule.
Route auditor questions through one compliance contact who logs, assigns and checks each answer. Here is the simple workflow and what the tracker holds.
Auditors want evidence, not intent. Here is the evidence set that shows a golden path works as a control: policy, config, run logs, samples and exceptions.
Auto-merging dependency updates can fit SOC 2 if it is scoped, tested and written into policy. Here is a simple decision guide by update type.
Zero exceptions can be real, but auditors often probe it. Be ready to show scanner coverage and finding decisions that explain an empty list.
Often yes, but treat a customer's consultant as a new recipient: confirm who they are, who they act for, what they may keep, and apply the same limits.
A response time table for license findings, set by policy tier, delivery model and whether the code ships. Written down so reviewers and developers agree.
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