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SOC 2 controls are based on the Trust Services Criteria deemed applicable to your organization. A SOC 2 report focuses on non-financial criteria related to security, availability, confidentiality, processing integrity, and privacy.

Report from the auditor. The first section of a SOC 2 report is a summary of the audit provided by the auditor. ... Management assertion. The management assertion allows the company to make claims about the audited systems and controls. ... System description. ... Tests of controls. ... Other information.

The SOC 2 Type II Audit Process entails: Reviewing the audit scope. Creating a project plan. Testing controls for design and/or operational effectiveness. Authenticating the results. Delivering and communicating the organization's report.

Here are the 5 steps to achieve SOC 2 Compliance: Approach A Credible Third-party And Determine Gaps. ... Select Criteria For Auditing. ... Build A Roadmap For SOC 2 Compliance. ... Perform A Formal Audit. ... Get Certified And Re-Certified.

The framework specifies criteria to uphold high standards of data security, based on five trust service principles: security, privacy, availability, confidentiality, and processing integrity.

SOC 2 controls are a set of requirements that companies can implement to demonstrate compliance with the SOC 2 framework. They are organized into five controls or trust service principles: security, availability, processing integrity, confidentiality, and privacy.

SOC 2 Controls List Control Environment. These SOC 2 controls relate to a commitment to integrity and ethical values. ... Communication and Information. ... Risk Assessment. ... Monitoring Activities. ... Control Activities. ... Logical and Physical Access Controls. ... System Operations. ... Change Management.