Category: Security


  • Security Checklist for CLM Buyers (30 Controls That Matter)

    TL;DR Download the CSV checklist. You can also view it in the table shown here. # Control What to verify Evidence to request Why it matters Map to frameworks 1 SOC 2 Type II in-scope for Security at minimum Report period within last 12 months. TSCs covered: Security + any others needed. SOC 2 Type…