Overview
SOC 2 Evidence Mapping for Endpoint and Identity Controls
Map identity and endpoint operations to control objectives and repeatable evidence sources.
What to evaluate
- Connect access reviews, authentication, device posture, and change management to criteria.
- Prefer system-generated evidence over screenshots and narratives.
- Document cadence, ownership, and exception handling.
How to use this resource
Use these considerations to align security, IT, and procurement stakeholders, document current-state gaps, and define measurable acceptance criteria before a rollout.