SOC Cheatsheet

Kickoff Call | Week of August 21, 2023

Scoping  -– Week of August 28, 2023, 2023 | Week 1

Scoping – Week of September 4, 2023 | Week 2

Onsite – Week of September 18, 2023 | Week 3

Auditor Call – Week of September 25, 2023 | Week 4

Auditor Call – Week of October 2, 2023 | Week 5

Auditor Call – Week of October 9, 2023 | Week 6

Auditor Call – Week of October 16, 2023 | Week 7

WP Turnover Date – Friday, October 27, 2023 | Week 8

Policy Management Change Records

IT Change Management Records

Online Audit Manager