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Introduction to SOC 2 (vendor security controls) for Employees · Your role

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Five habits that hold up the report

  1. Request access through a ticket or the official channel — never "just send me your password for a sec"
  2. Do not skip an approval because "it's urgent today" — today's shortcut is tomorrow's finding
  3. Complete assigned training before the deadline
  4. If you change roles or teams, flag it so your access gets updated
  5. Report anything odd (access you shouldn't have, a file shared the wrong way) instead of ignoring it