Azure SOC 1 Type 2 Control Assurance

Evidence-driven controls reporting · Azure environment

Control Activity Overview

Evidence collected vs. exceptions raised
Evidence Collected Exceptions Raised Monthly

Exception Types

By severity

    Focused View

    Open risk mix

      Control Coverage Map

      Effectiveness by domain

      Top Domains

      By control count

        128 Active Controls

        Operating across the examination period
        Search controls

        Control Effectiveness Trend

        Trailing 6 periods

        Control Status by Domain

        Operating effectiveness

        Open High-Risk Items

        Requiring remediation

        Evidence Collection

        Period-to-date

        SOC 1 Control Matrix

        Click a dimension to drill into each control