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Step 1: Bring in Credible Outside Auditors. Step 2: Select Security Criteria for Auditing. Step 3: Building a Roadmap to SOC 2 Compliance. Step 4: The Formal Audit. Step 5: The Road Ahead Certification and Re-Certification.
SOC stands for system and organization controls, and the controls are a series of standards designed to help measure how well a given service organization conducts and regulates its information. More specifically, SOC 2 is designed for service providers storing customer data in the cloud.
For starters, SOC is a system of service organization controls. A SOC-certified organization has been audited by an independent certified public accountant who determined the firm has the appropriate SOC safeguards and procedures in place.
A SOC 2 report, similar to a SOC 1 report, evaluates internal controls, policies, and procedures. However, the difference is that a SOC 2 reports on controls that directly relate to the security, availability, processing integrity, confidentiality, and privacy at a service organization.
The short answer is, SOC 2 and SOC 3 reports are both attestation examinations that are conducted in accordance with the SSA 18 standard, specifically sections AT-C 105 and 205, governed by the AICPA. The main difference is a SOC 2 is a restricted use report and a SOC 3 is a general use report.
SOC 2 certification is issued by outside auditors. They assess the extent to which a vendor complies with one or more of the five trust principles based on the systems and processes in place. The security principle refers to protection of system resources against unauthorized access.
Step 1: Bring in Credible Outside Auditors. Step 2: Select Security Criteria for Auditing. Step 3: Building a Roadmap to SOC 2 Compliance. Step 4: The Formal Audit. Step 5: The Road Ahead Certification and Re-Certification.
SOC 2 Type 2 Definition More specifically, SOC 2 is designed for service providers storing customer data in the cloud. It requires companies to establish and follow strict information security policies and procedures encompassing the security, availability, processing, integrity, and confidentiality of customer data.
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