What is a SOC 2 compliance audit? A SOC 2 audit is an information security audit based on a set of principles and criteria known as the Trust Services Principles, or TSPs. The TSPs are used to evaluate controls at a service organization that are relevant to the security, availability, or processing integrity of a system, or the confidentiality or privacy of the information being processed. SOC 2 compliance requirements as set forth by the American Institute of. Create a comprehensive SOC 2 compliance checklist pdf or SOC 2 audit checklist xls. A SOC 2 compliance checklist can help you to clarify your SOC 2 controls list as.
The Service and Organization Controls (SOC) 2 Report will be performed in accordance with AT-C 205 and based upon the Trust Services Criteria, with the ability to test and report on the design (Type I) and operating (Type II) effectiveness of a service organization’s controls (just like SOC 1 / SSAE 18). The SOC 2 report focuses on a business’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system, as opposed to SOC 1/SSAE 18 which is focused on the financial reporting controls.
The Trust Service Criteria, which SOC 2 are based upon, are modeled around four broad areas: Policies, Communications, Procedures, and Monitoring. Each of the criteria have corresponding points of focus, which should be met to demonstrate adherence to the overall criteria and produce an unqualified opinion (no significant exceptions found during your audit). One benefit to the trust services criteria is that the requirements are predefined, making it easier for business owners to know what compliance needs are required of them and for users of the report to read and assess the adequacy.
Many entities outsource tasks or entire functions to service organizations that operate, collect, process, transmit, store, organize, maintain and dispose of information for user entities. SOC 2 was put in place to address demands in the marketplace for assurance over non-financial controls to prevent SOC 1 from being misused just like SAS 70 was.
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There have been a number of major updates to SOC 2 since its initial implementation to optimize and enhance the framework’s layout, controls, flexibility, and usefulness as well as to align it with COSO to further facilitate their use in an entity-wide engagement. The most recent updates to SOC 2 occurred in 2017 and must be in place for reports issued on or after December 16, 2018.
Further, beyond attesting to the SOC 2 Criteria and Categories, there are mappings to other relevant frameworks that can be included and addressed within a SOC 2 report to make it more flexible and useful to Organizations. Click the following link to learn more about the SOC2+ Additional Subject Matter and how it can be leveraged to reduce overall compliance costs and efforts.
Did you know? A business isn’t required to address all the principles, the reviews can be limited only to the principles that are relevant to the outsourced service being performed. Some example industries that might have a need for a SOC 2 include: SaaS Providers, Data Center/ Colocations, Document Production, and Data Analytics providers.
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These reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems. These reports can play an important role in:
- Oversight of the organization
- Vendor management programs
- Internal corporate governance and risk management processes
- Regulatory oversight
Similar to a SOC 1 report, there are two types of reports: A type 2 report on management’s description of a service organization’s system and the suitability of the design and operating effectiveness of controls; and a type 1 report on management’s description of a service organization’s system and the suitability of the design of controls. Use of these reports are restricted. Soft serve font.