SOC 2
Trust service criteria for service organizations
What you'll receive:
- Scored gap report showing your compliance level
- AI-generated findings prioritized by severity (Critical, High, Medium, Low)
- Actionable recommendations for each finding
- Professional PDF report for leadership and auditors
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Overview
SOC 2 is an auditing procedure that ensures service providers securely manage data to protect the interests of the organization and the privacy of its clients. It is based on the Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
Key Features
Five Trust Services Criteria
Type I (point in time) and Type II (period of time) reports
Customizable to organization's services
Independent third-party audit
Benefits
Demonstrates security and compliance to customers
Meets customer and partner requirements
Reduces customer audit requests
Enhances market competitiveness
Who Should Use This Framework
SaaS and cloud service providers
Technology companies
Data centers and hosting providers
Any service organization handling customer data
Sample Assessment Questions
Get a preview of the types of questions included in this assessment. Our comprehensive questionnaires help you identify gaps and strengthen your security posture.
Does your organization have documented security policies that address the Trust Services Criteria?
Are logical access controls implemented to restrict system access to authorized users?
Do you monitor system availability and performance to meet defined service level agreements (SLAs)?
Are changes to systems and infrastructure documented, tested, and approved before implementation?
Does your organization conduct regular security awareness training for all personnel?
Note: These are just a few examples. The complete assessment includes comprehensive questions across all control areas, with AI-powered guidance to help you implement improvements.
Related Frameworks
Ready to Strengthen Your Security Posture?
Start your SOC 2 assessment today and identify areas for improvement