SYSTEMS & ORGANIZATION CONTROLS - SOC 2
SOC 2 stands for Systems and Organization Controls 2
Developed by the American Institute of CPAs (AICPA), SOC 2 sets benchmarks for customer data management across five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy. Unlike the rigid requirements of PCI DSS, SOC 2 allows organizations to tailor their controls to their specific operational practices, ensuring compliance with the applicable trust principles.
Primary focus of SOC 2
Handling of customer data stored in the cloud. With the increasing adoption of cloud services, ensuring the security and privacy of sensitive information has become paramount for both service providers and their clients. SOC 2 outlines stringent requirements and best practices for managing and safeguarding this data, helping organizations mitigate risks and uphold the confidentiality, integrity, and availability of customer information.
There are 2 types of SOC 2 Audits
Contact
- ISO Consultants Pte. Ltd. 30 Petain Rd, Singapore 208099.
- +6585993818
- info@isoconsultant.sg
Brochures
View our 2020 Data Protection Trustmark brochure for an easy to read guide on all of the services offer.
TYPE I
Assesses the design of a vendor’s systems for compliance with the trust principles.
TYPE II
Evaluates the operational effectiveness of these systems over time.
SYSTEMS & ORGANIZATION CONTROLS - SOC 2 CERTIFICATION PROCESS
SOC 2 certifications are performed by independent auditors who evaluate whether a vendor adheres to one or more of the designated trust principles based on their operational systems and processes.
TRUST PRINCIPLES - SOC 2
Focuses on protecting system resources from unauthorized access through controls like firewalls, two-factor authentication, and intrusion detection systems.
Ensures the system, products, or services are available as stipulated by SLA, focusing on security measures that impact system performance.
Guarantees that systems perform their intended function effectively and deliver accurate, timely data without unauthorized alteration.
Involves restricting data access and disclosure to authorized parties only and includes protection measures like encryption and access controls.
Protects personally identifiable information in accordance with an organization’s privacy notice and privacy principles, implementing controls to safeguard sensitive personal data.
OVERVIEW OF SYSTEMS & ORGANIZATION CONTROLS - SOC 2 COMPLIANCE
In today’s digital age, information security is paramount for all organizations, particularly those that outsource significant business operations to third-party vendors like SaaS and cloud-computing providers. The risks associated with mishandled data by such providers are substantial, potentially exposing enterprises to data theft, extortion, and malware attacks. SOC 2 is an essential auditing standard that ensures service providers manage your data securely, safeguarding your organization and your clients’ privacy. For businesses focused on security, SOC 2 compliance is a critical requirement for engaging with any SaaS provider.
OUR EXPERTISE - SOC 2
At ISO Consultants Pte Ltd, we specialize in guiding companies through the SOC 2 certification process. Our comprehensive services include preparing internal reports that provide insights into how data is managed by your service providers, thereby instilling confidence among regulators, business partners, and suppliers about your data handling practices. Whether you are just beginning your journey towards SOC 2 compliance or looking to enhance existing practices, our experienced team is here to assist every step of the way.
How to Obtain Systems and Organization Controls 2Certification for Your Company?