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Q:

Excluded controls

Is it possible to exclude controls from the scope of a SOC-2 assessment? If so, how and where would I find these excluded controls? (I’m aware that you can assign a control as planned.)

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  • Hello! As you mentioned, you can exclude controls by marking them as “planned” or excluding the tests under the controls. You can also create scopes for your SOC 2 audits in the sidebar in “TrustOps”

    • Thanks Anna, appreciate your taking the time. Best, Elizabeth

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