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SOC 2 compliance with 6clicks

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SOC 2 Compliance: A Comprehensive Guide

Compliance SOC 2 Compliance Guide: Learn the basics of SOC 2 compliance and how to...

SOC 2 solution overview

The primary purpose of SOC 2 is to provide assurance to customers, stakeholders, and regulators that a service organization has implemented effective controls to ensure the security, availability, processing integrity, confidentiality, and privacy of the data it processes. SOC 2 reports are based on the Trust Service Criteria (TSC), which include five key principles:

  • Security: The system is protected against unauthorized access, both physical and logical.
  • Availability: The system is available for operation and use as committed or agreed.
  • Processing Integrity: System processing is complete, valid, accurate, timely, and authorized.
  • Confidentiality: Information designated as confidential is protected as committed or agreed.
  • Privacy: Personal information is collected, used, retained, disclosed, and disposed of in conformity with the commitments in the entity's privacy notice and criteria set forth in the AICPA's Privacy Criteria.

6clicks provides an easy-to-implement solution for organizations preparing for an external assessment against the TSC criteria with the SOC 2 TSC authority and mapped assessment template available in the 6clicks Content Library. By leveraging 6clicks for SOC 2 compliance, you can streamline your compliance efforts, enhance collaboration and transparency, and ultimately demonstrate your commitment to security and trustworthiness to clients and stakeholders.

Control implementation and management

Create a defensible position by tracking and managing your internal controls required to maintain SOC 2 compliance in 6clicks. With 6clicks, organizations can track controls through the full lifecycle, including point-in-time assessments. Assign control tasks, track progress, and communicate effectively to ensure alignment and control accountability across the organization.
Control implementation and management for SOC 2

Audit preparation

As you work towards SOC 2 compliance, 6clicks enables you to prepare for audits by generating comprehensive reports and evidence of control implementation. These reports can be customized to meet the specific requirements of your auditors. Additionally, you can use the platform to maintain a centralized repository of evidence and documentation easily shared with the 6clicks Trust Portal, saving time and effort during the audit process.
Audit preparation for SOC 2

Continuous monitoring and improvement

SOC 2 compliance is not a one-time activity but an ongoing process. 6clicks helps you establish a framework for continuous monitoring, evaluation, and improvement of your controls and practices to maintain compliance over time. Organizations can track the implementation of controls, assess their effectiveness, and identify any gaps or deficiencies that need to be addressed to achieve a satisfactory SOC 2 report.
Continuous monitoring and improvement for SOC 2

Explore our expert's guide to SOC 2 compliance

Our expert guide to SOC 2 provides an overview of the cybersecurity compliance framework and details how organizations can obtain a SOC 2 report by implementing effective controls to safeguard organizational and customer data. It also tackles the SOC 2 audit process which involves generating insights into your overall data security posture.

Integrated powerful features

Explore the features related to this solution making it easy for you to get up and running in minutes.

Risk Management

Our state-of-the-art risk management solution automates formerly manual processes and optimizes the entire risk lifecycle, encompassing risk identification, risk assessments, risk mitigation, remediation, and reporting.

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Audit & Assessment

By minimizing manual tasks, our solution empowers audit professionals to effectively manage the entire audit management lifecycle, including audit plans and seamless collaboration among team members.

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Issues & Incident Management

Modernize issue and incident tracking with visibility, insights, and intelligent remediation. Identify and solve issues before they occur with cross-team automation workflows.

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Policy & Control Management

Efficient internal control management and actionable task capability that actively involve employees across your organization.

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Asset Management

Manage and maintain your information assets and link to your risks, issues and third parties to support your ISMS.

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Trust Portal

The 6clicks Trust Portal is the fastest and most transparent way to demonstrate your company’s commitment to risk and compliance.

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Compliance mapping

Understand the level of overlap between cyber standards, regulations and frameworks in seconds rather than days.

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Hailey GPT for Controls & Policies

Generative AI that creates control definitions and policy descriptions.

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Policy gap analysis

Understand the level of overlap between your internal controls and your external compliance requirements in seconds rather than days.

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Audit & Assessment crosswalking

Use one set of audit and assessment results to understand your level of compliance against other requirements.

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Hailey GPT for Audits & Assessments

Generative AI that expedites your audit and assessment process by learning from historical responses and your team's data.

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Why businesses and advisors choose 6clicks

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Fully integrated content library

Access 100's of standards, control sets, assessment templates, libraries and playbooks.

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