AuditRubric
Availability SOC 2 2017

SOC 2: Availability Security Controls

Additional criteria for organizations that commit to availability of their systems. Covers capacity management, environmental protections, and recovery planning.

3 controls
1 critical
36h est. effort
1 categories

Availability

a1-1

Capacity is managed to ensure system availability

Systems that run out of capacity fail. For availability commitments to be meaningful, organizations ...
a1-2

Environmental and infrastructure protections support system availability

Physical and environmental risks: power failures, hardware failures, natural disasters, and network ...
a1-3

Recovery procedures restore system availability after disruptions

Even the most resilient systems can be disrupted. Availability commitments require not just preventi...