Overview
SOC2 OPERATIONS¶
Change requests, approvals, implementation, and post-implementation review for both infrastructure and application changes.
Members
Compliance Manager: Ann Pickens, Catalyst Test, Maria Hoban
Department Manager: Ann Pickens, Catalyst Test, David Leedom, Rachel Wydrzynski
Team Member: Sam Shevelew, Vincent Altimari
Approver: Ann Pickens, David Leedom, Maria Hoban, Rachel Wydrzynski, Vincent Altimari
Employee: Sam Shevelew