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First Name
Last Name
Phone Number
Business Email
Do you develop software?
Yes
No
Developers, LOC, repositories, development tools, platforms, certifications
What certifications are you pursuing?
SOC
ISO27001
Other
Is this for a client?
Yes
No
What is the target completion date?
What are you looking for help with?
ISO27001
Do you have an existing risk management framework (policies, plans, controls, executive charter, tests)
Yes
No
Is this actively managed?
Yes
No
Staff size - explain staff
Explain business
Explain use of technology
Is business physically oriented (with technology) or SaaS (GCP, AWS, etc)?
Is there embedded risk team to actively manage risk framework?
Yes
No
How many staff members are part of risk team
Does risk team report directly to CEO/COB?
Yes
No
Who does risk team report to?
SOC
Which TSC (trust services criteria) are in scope - list 5
Locations
Staff size
Summarize business operations and use of technology
For SOC, how long have you been managing existing trust services criteria as defined?
Less than 1 month
2 - 6 months
More than 6 months active management, with evidence to prove this
Who is the auditor selected?
A-Lign
Other
Not decided yet
Who?
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