Doc Application - SOC-2

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today were going to talk about four organizations who are thinking about it thinking about getting a sock to report some of the basics to be able to get a sock to report successfully and some of the terminology so people are familiar with what theyre gonna be going for if theyre doing this for the first time so get us started off here lets do some quick intros so Im Christian Hyatt Im a managing director at risk 360 I help oversee our compliance practice and our security practice and also with this we have Christian white theres also a managing director and leads our sock do practice Christian lending a quick intro yes hi Christian mentioned Im Christian why I help lead up head up our compliance practice so that includes sock 2 PCI hi trust to look forward to talking about sock to today so just in a way of kind of where were going so people know what to expect well give a quick background on sock - well talk about some of the elements of scoping with the audit process looks

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How do you get a SOC 2 report?

To get a SOC 2, companies must create a compliant cybersecurity program and complete an audit with an AICPA-affiliated CPA. The auditor reviews and tests the cybersecurity controls to the SOC 2 standard, and writes a report documenting their findings.

What is SOC 2 Type 2 document?

A SOC 2 Type 2 report is an internal controls report capturing how a company safeguards customer data and how well those controls are operating. Companies that use cloud service providers use SOC 2 reports to assess and address the risks associated with third party technology services.

How do I get my SOC 2 compliance certification?

To get a SOC 2, companies must create a compliant cybersecurity program and complete an audit with an AICPA-affiliated CPA. The auditor reviews and tests the cybersecurity controls to the SOC 2 standard, and writes a report documenting their findings.

What does SOC 2 stand for?

SOC 2 stands for Systems and Organization Controls 2. It was created by the AICPA in 2010. SOC 2 was designed to provide auditors with guidance for evaluating the operating effectiveness of an organizations security protocols.

How do I pass a SOC 2 audit?

Best Practices for Preparing for A SOC 2 Audit Create Up-to-date Administrative Policies. Administrative policies and standard operating procedures (SOPs) are a cornerstone to any security program. Set Technical Security Controls. Gather Documentation and Evidence. Schedule an Audit with A Reputable Auditing Firm.

How long does it take to get SOC 2 certified?

This report will include the auditors decision on whether you passed the audit. The actual SOC 2 audit typically takes between five weeks and three months. This depends on factors like the scope of your audit and the number of controls involved.

What is a SOC 2 document?

SOC 2 is a voluntary compliance standard for service organizations, developed by the American Institute of CPAs (AICPA), which specifies how organizations should manage customer data. The standard is based on the following Trust Services Criteria: security, availability, processing integrity, confidentiality, privacy.

Is SOC 2 legally required?

SOC 2 is an auditing procedure that ensures your service providers securely manage your data to protect the interests of your organization and the privacy of its clients. For security-conscious businesses, SOC 2 compliance is a minimal requirement when considering a SaaS provider.

What is required for SOC 2 compliance?

To achieve SOC 2 compliance, organizations must implement controls in one or more of the five key areas: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

Can you fail a SOC2 audit?

Its important to know that the SOC 2 audit does not grade as pass or fail. Your auditor provides an opinion on how your organization adheres to the Trust Service Principles in scope.

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Transform your day-to-day file managing with Doc Application - SOC-2

Follow these simple steps to utilize Doc Application - SOC-2

PDF editing simplified with DocHub

Drive efficiency with the DocHub add-on for Google Workspace

How to Doc Application - SOC-2