SOC 2 Compliance

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What Is SOC 2 Compliance?

SOC 2 compliance is a certification that shows a company’s non-financial reporting controls have been independently audited and found to be effective. SOC 2 was developed by the American Institute of CPAs (AICPA). This includes controls related to the security, availability, processing integrity, confidentiality, and privacy of a company’s systems and data. SOC 2 compliance is important for companies that handle sensitive data or provide services that require a high level of security, such as cloud storage providers or payment processors. Obtaining a SOC 2 compliance certification demonstrates to customers and clients that the company takes the security and confidentiality of their data seriously and has the necessary controls in place to protect it.

5 Trust Services Principals - SOC 2 Compliance

The SOC 2 trust principles are a set of five criteria that organizations must meet to comply with the SOC 2 standard. The AICPA specifies five main principles, including:

  1. Security: The system must be protected against unauthorized access, use, disclosure, disruption, modification, or destruction.
  2. Availability: The system must be available for use as committed or agreed.
  3. Processing Integrity: System processing must be complete, accurate, timely, and authorized.
  4. Confidentiality: Information designated as confidential must be protected as committed or agreed.
  5. Privacy: Personal information must be collected, used, retained, disclosed, and disposed of in accordance with the commitments in the entity’s privacy notice and with criteria set forth in Generally Accepted Privacy Principles (GAPP).

 

*Special Note: Your organization isn’t required to audit and certify every trust service principle in the SOC audit report. Security is the only principle that is required to become SOC 2 compliant. The others are optional. In other words, it is best to focus on security first then select other principals based on greatest to least relevance.

SOC 2 Compliance Service We Offer

At Praetorian Secure, our SOC2 services provide organizations with a variety of services to ensure compliance with the stringent security requirements of the SOC2 framework.

These services include:

  • Risk assessment
  • System design and implementation
  • Security policy development and implementation
  • Security monitoring
  • Incident response, and more

Also, we provide consulting and support services to ensure that your organization meets the necessary compliance standards. We also offer training services to ensure that your staff is knowledgeable and well-equipped to maintain the security of your systems. Finally, we provide solutions for ongoing maintenance and monitoring of your systems to ensure that any vulnerabilities are identified and addressed promptly.

SOC2 Compliance

Contact Us - Rapid SOC 2 Compliance

If You Have Further Questions About Our SOC 2 Compliance Audit Services. Become compliant in weeks, instead of months.

How Can A SOC 2 Compliance Audit Help You?

Our SOC2 services can provide you with assurance that your organization is meeting the security, availability, processing integrity, confidentiality, and privacy requirements set forth in the Trust Services Principles and Criteria. By engaging a third-party auditor to assess your organization’s controls, you can gain visibility into potential gaps and develop plans to address them. Our SOC2 reports will also provide an independent assessment of the effectiveness of your organization’s controls, allowing you to demonstrate to customers, stakeholders, and regulators that your organization is taking the necessary steps to protect sensitive data and maintain compliance.

Get Your SOC 2 Compliance Consultation Today!

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