SOC 2 Type 2 Application Security Test Plan

Purpose

This document provides a structured test plan for evaluating application security controls as part of a SOC 2 Type 2 readiness assessment. It covers key domains including secure development, application access controls, vulnerability management, API security, and third-party component security.

Scope

• In-Scope: Controls relevant to application security, including SDLC, authentication, API security, patching, logging, and vulnerability management.
• Out-of-Scope: General infrastructure/network security, physical security, and non-application-related operational security.

Test Plan

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How to Use This Test Plan

1. Assign Test Owners: Designate a responsible tester for each control.
2. Collect Evidence: Gather relevant logs, reports, and documentation.
3. Execute Tests: Follow the steps for each control.
4. Document Results: Mark controls as Pass/Fail and remediate gaps before the SOC 2 audit.
5. Reassess Periodically: Application security is ongoing—schedule periodic internal reviews.