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SOC 2 Compliance
Security operations center compliance and reporting
About SOC 2
SOC 2 (System and Organization Controls 2) is an auditing procedure that ensures service providers securely manage data to protect the interests of their clients and the privacy of their customers. Developed by the American Institute of CPAs (AICPA), SOC 2 defines criteria for managing customer data based on five "trust service principles".
Trust Service Principles
- Security: Protection against unauthorized access
- Availability: System is available for operation and use
- Processing Integrity: System processing is complete, valid, accurate, timely, and authorized
- Confidentiality: Information designated as confidential is protected
- Privacy: Personal information is collected, used, retained, disclosed, and disposed of properly
Our SOC 2 Compliance Solutions
We help organizations prepare for SOC 2 audits by implementing the necessary controls, policies, and procedures to meet the trust service criteria relevant to their business.
Key Features
Security control implementation
Policy and procedure development
Risk assessment and management
Incident response planning
Vendor management programs
Continuous monitoring solutions
Implementation Timeline
Typically 6-12 months
SOC 2 Compliance Process
1
Scoping
Determine scope and trust principles
2
Readiness
Gap analysis and control implementation
3
Audit
Formal audit by CPA firm
4
Report
Receive SOC 2 report