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SOC 2 IAM readiness quiz

Ten-question diagnostic specifically about the IAM-related controls in SOC 2 Trust Service Criteria CC6 + CC7. Each answer is right/wrong with a short rationale.

1. Termination → deprovisioning SLA expectation under SOC 2?
2. Access certification cadence — minimum SOC 2 expectation?
3. Auditors should be able to retrieve which evidence on demand?
4. Privileged user access logging — SOC 2 expectation?
5. MFA on production access is required by which TSC?
6. Vendor access controls — within SOC 2 scope?
7. New-hire access provisioning expectation?
8. Service account governance — SOC 2 expectation?
9. Frequency of vulnerability scans on identity systems?
10. If a control failure is discovered mid-cycle, what happens?

Answer all 10 questions to see your result.

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