SOC 2 Type 2 Controls

SOC 2 Type 2 controls refer to a comprehensive set of policies, procedures, and safeguards implemented by a service organization to ensure the security, availability, processing integrity, confidentiality, and privacy of customer data and systems. These controls are developed and assessed based on the criteria outlined in the American Institute of Certified Public Accountants’ (AICPA) SOC 2 framework.

SOC 2 Type 2 controls are evaluated over a specified period (typically six to twelve months) by an independent auditor to assess their design and operating effectiveness. This assessment provides assurance to customers and stakeholders that the service organization’s systems and processes are reliable and secure. The controls cover various aspects, including logical and physical security, change management, incident response, data backup and recovery, network and system monitoring, user access management, and privacy practices. By achieving SOC 2 Type 2 compliance, organizations demonstrate their commitment to safeguarding customer data and maintaining a high level of operational excellence.