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Example scenario: Labels

Luna B. Technologies has a SOC 2 program with 50 controls. Each control requires 10 pieces of proof, and for 10 of those controls, the same 5 pieces of proof are needed. Rather than linking 500 pieces of proof across the 50 controls, the organization creates:

  • Forty labels with 10 pieces of proof each

  • Ten labels with 5 pieces of proof each

  • One label that contains 5 pieces of proof that need to be linked to 10 of the controls

The organization then links the labels to the controls. If the organization needs to add new proof or update existing proof, they can do so directly in the label. Since the label is linked to a control, any new or updated proof is automatically linked to the control.