What are the SOC 2 requirements?
Security Organizations must have a system in place to protect data from unauthorized access and use. This includes implementing measures such as encryption, firewalls, and access control.
Availability Organizations must ensure that systems are available when needed and that data is backed up regularly. This includes implementing measures such as disaster recovery plans, redundancy, and monitoring.
Confidentiality Organizations must ensure that data is kept confidential and only accessed by authorized personnel. This includes implementing measures such as access control, encryption, and logging.
Privacy Organizations must communicate their policies to anybody whose data they store. If private information is collected, organizations must get consent from the subject and limit the amount of data collected as much as possible.
Useful References
Official Guides
- What is SOC 2?
- What is SOC 2 certification?
- Why is SOC 2 compliance important?
- Who can perform a SOC 2 audit?
- What are the requirements of SOC 2 compliance?
Blogs & Thought Leadership
- SOC 2 vs ISO 27001
- SOC 2 vs Right Fit For Risk (RFFR)
- SOC 2 vs PCI-DSS
- SOC 2 vs NIST Cybersecurity Framework (CSF)
- SOC 2 vs ASD IRAP
Answers
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