SOC 2 Type II is the gold standard for demonstrating that your organization has effective security controls. Based on the AICPA Trust Services Criteria, it evaluates Security, Availability, Processing Integrity, Confidentiality, and Privacy controls over a 6-12 month observation period.
SaaS companies, cloud service providers, and organizations handling sensitive customer data.
22 policies required for SOC 2 Type II compliance, organized by category.
Establishes the overarching information security program and governance structure.
Defines requirements for managing user access based on least privilege.
Establishes password creation, management, and rotation requirements.
Defines data classification levels and handling requirements.
Structured approach for detecting, responding to, and recovering from security incidents.
Methodology for identifying, assessing, and managing security risks.
Physical access controls and environmental protections.
Defines acceptable and prohibited uses of company systems and data.
Ensures critical business functions continue during and after disruptions.
Procedures for evaluating, onboarding, and monitoring third-party vendors.
Procedures for inventorying, tracking, and disposing of assets.
Section 3 of SOC 2 Type 2 report — mandatory narrative describing infrastructure, software, people, procedures, and data per AICPA Description Criteria DC 200 (2018 revision).
Section 2 of SOC 2 Type 2 report — formal management attestation of control effectiveness per AICPA AT-C 205.
Procedures for recovering IT infrastructure after catastrophic events.
Procedures for requesting, reviewing, approving, and deploying changes.
Controls for securing network infrastructure and communications.
Encryption standards and key management practices.
Requirements for logging events and maintaining audit trails.
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