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an.spaceKey | TEAM |
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id | v569hta0x9j |
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title | Key Result 1: Achieve SOC 2 Type II certification by the end of the quarter. |
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content | [{"type":"paragraph","content":[{"type":"text","text":"Actions:","marks":[{"type":"strong"}]}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Allocate resources for hiring a third-party auditor."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Conduct a gap analysis against SOC 2 requirements and develop a remediation plan."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Implement necessary security controls and documentation improvements."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Conduct internal audits to ensure compliance readiness."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Schedule and undergo SOC 2 Type II audit."}]}]}]},{"type":"paragraph","content":[]}] |
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an.spaceKey | TEAM |
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id | oja1bu66zse |
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title | Key Result 2: Conduct quarterly security audits and address any identified vulnerabilities within two weeks. |
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content | [{"type":"paragraph","content":[{"type":"text","text":"Actions:","marks":[{"type":"strong"}]}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Establish a schedule for quarterly security audits."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Assign dedicated personnel to perform audits and analyze findings."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Prioritize vulnerabilities based on severity and potential impact."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Allocate resources for immediate mitigation of critical vulnerabilities."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Implement long-term solutions to address root causes of identified vulnerabilities."}]}]}]},{"type":"paragraph","content":[]}] |
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an.spaceKey | TEAM |
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id | qdd5fkar88 |
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title | Key Result 3: Ensure 100% compliance with GDPR and other relevant data protection regulations. |
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content | [{"type":"paragraph","content":[{"type":"text","text":"Actions:","marks":[{"type":"strong"}]}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Conduct a comprehensive review of data handling processes and policies."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Implement necessary updates to ensure compliance with GDPR and other regulations."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Provide training to employees on data protection policies and procedures."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Regularly monitor and review data processing activities for compliance."}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"type":"text","text":"Establish a process for responding to data subject requests within required timelines."}]}]}]},{"type":"paragraph","content":[]}] |
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