XCP-ng
    • Categories
    • Recent
    • Tags
    • Popular
    • Users
    • Groups
    • Register
    • Login

    SOC 2 Type 1 Automated Backup Log Collection

    Scheduled Pinned Locked Moved Unsolved Advanced features
    soc 2type 1backups-reports
    1 Posts 1 Posters 103 Views
    Loading More Posts
    • Oldest to Newest
    • Newest to Oldest
    • Most Votes
    Reply
    • Reply as topic
    Log in to reply
    This topic has been deleted. Only users with topic management privileges can see it.
    • D
      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?

      1 Reply Last reply Reply Quote 0
      • First post
        Last post