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    SOC 2 Type 1 Automated Backup Log Collection

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    soc 2type 1backups-reports
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      DustinB
      last edited by

      Where I'm working is currently SOC 2 Type 1 compliant, this is great and it means that we can work on a lot of different things for a variety of customers.

      In the SOC 2 Type 1 control, is a weekly tasks to prove that backups are being performed (successfully).

      At the moment, I'm pulling logs from my NFS target (synology) as a CSV and uploading that into OneTrust Tugboat - Evidence task, this absolutely sucks...

      • It takes time away from other items
      • If I miss the window, then we're "Out of Compliance"
      • I'd imagine it's reasonable to automate with webhooks

      Is anyone else doing something similar and exporting the backup logs directly from XO/XOA into a SOC 2 environment for reporting and if so how?

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