SOC 2 Cloud Controls and Evidence Guide
A practical model for security, availability, and change-control evidence in cloud-native environments.
Core implementation priorities
- Identity governance with repeatable access review and role-boundary controls
- Configuration and change-management evidence from IaC and deployment pipelines
- Monitoring coverage with incident lifecycle records and post-incident actions
- Backup, recovery, and resilience evidence tied to tested operational objectives
Evidence cadence
Collect monthly control artifacts and run quarterly control-owner review sessions to keep audit narratives current.