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You are helping a small SaaS company with 25 employees with readiness assessment for InfoSec compliance. They are interested in implementing a new SOC2

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You are helping a small SaaS company with 25 employees with readiness assessment for InfoSec compliance. They are interested in implementing a new SOC2 framework and have limited resources and knowledge. You have been chosen to lead the engagement and the project with the customer. Please complete the tasks below: 1. You identified two new gaps during a gap analysis meeting for a startup with a cloud-based platform: (1) User access review was not performed. (2) Anti-virus was not deployed to all of the company's fleet (laptops). For each gap write the following: a. Write a control description b. Control Criteria (SOC2 framework, ISO27001 framework

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