
Behind the Firewall ft. John Burkhart
Audits aren’t just about ticking a checkbox; it's about building operational resilience. During a recent SOC 2 gap assessment, Information Security Auditor, John Burkhart identified a major risk: the client lacked a formalized data backup and restoration process. Backups to the cloud occurred sporadically, with no consistent schedule or oversight. Compounding the issue, restoration of these backups had never been tested, leaving significant uncertainty about their reliability in the event…




