SOC 2 Compliance Testing

71

PramodDutta

Testing SOC 2 compliance controls including security monitoring, change management, access reviews, and incident response procedures.

access-review

10

BagelHole

Conduct periodic access reviews and certifications. Implement access governance and recertification workflows. Use when managing access compliance.

implementing-azure-ad-privileged-identity-management

2

mukul975

Configure Microsoft Entra Privileged Identity Management to enforce just-in-time role activation, approval workflows, and access reviews for Azure AD privileged roles.

None

2

mukul975

Conduct systematic access reviews and certifications to ensure users have appropriate access rights aligned with their roles. This skill covers review campaign design, reviewer selection, risk-based p

performing-entitlement-review-with-sailpoint-iiq

2

mukul975

Performs entitlement review and access certification campaigns using SailPoint IdentityIQ including manager certifications, targeted entitlement reviews, role-based access validation, SOD violation remediation, and automated revocation workflows. Activates for requests involving access reviews, entitlement certifications, SailPoint IIQ governance, or periodic user access recertification.