SOC 2 documentation for Dummies

The SOC one attestation has replaced SAS 70, and it can be appropriate for reporting on controls in a services Group related to person entities inner controls in excess of monetary reporting.

But it surely's worth the effort as SOC two compliance includes a lot of Positive aspects for support organizations, together with:

To deliver information and facts to shoppers and their auditors for his or her assessment and impression of the efficiency of interior controls around fiscal reporting (ICOFR)

Confidentiality Policy: Defines how your Firm will handle private information about consumers, associates, or the company alone.

Encryption Policy: Defines the type of data your Firm will encrypt And the way it’s encrypted.

To deliver buyers and consumers with a business have to have having an impartial assessment of AWS' Regulate setting pertinent to procedure protection, availability, confidentiality, and privateness

The target is always to assess both of those the AICPA criteria and needs established forth in the CCM in one productive inspection.

Salesforce maintains an extensive set of compliance SOC 2 documentation certifications and attestations to validate our #one price of Have faith in.

As you're positive about what you need to do, you'll be able to arrive at out to an auditor. Within this situation, It truly is generally best to decide on an established auditing organization with lots of expertise in your marketplace.

-Wipe out confidential information: How will SOC 2 documentation confidential SOC 2 certification information be deleted at the end of the retention period of time?

Your system description isn't going to will need to incorporate each facet of your infrastructure. You simply need to have to incorporate SOC 2 controls what’s suitable towards your SOC two audit plus the Belief Products and services Criteria you chose.

They in many cases are employed for typical purposes and they are greatly shared. For example, advertising strategies generally take advantage of SOC 3 reports to ensure compliance.

Following the audit, the auditor writes a report regarding how SOC 2 documentation well the business’s units and processes comply with SOC 2.

We retailer and guard shopper information in facts facilities that we individual or instantly lease. We Develop our personal servers, O/S networking and management techniques, together with AI-supported risk Investigation and reaction.