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SOC 2
System and Organizational Controls 2 (SOC 2) is a framework for attesting to the effectiveness of controls designed to manage information security risks across the Trust Services Criteria (TSC). SOX Group provides SOC 2 technical writing and documentation services to support your compliance efforts.
System and Organization Controls (SOC) compliance is essential for service organizations handling sensitive client data. SOX Group assists organizations in preparing for and achieving SOC 1 and SOC 2 compliance by providing documentation support to ensure that your security, availability, processing integrity, confidentiality, and privacy controls meet SOC standards. We help document your controls, policies, and procedures to demonstrate how your organization protects client data. Our experts work with you to create clear, detailed reports that highlight the effectiveness of your controls, ensuring that your organization meets SOC’s stringent requirements and is well-prepared for the audit process.
Types
- Type I (SOC 1): Assesses the design of controls at a specific point in time.
- Type II (SOC 2): Evaluates the operating effectiveness of controls over a period (usually 6–12 months.)
Trust Service Criteria (TSC)
- Security: Systems and data are protected against unauthorized access and damage.
- Availability: Information and systems are available for operation and use as committed.
- Processing Integrity: System processing is complete, valid, accurate, and timely.
- Confidentiality: Information designated as confidential is protected.
- Privacy: Personal information is collected, used, and disposed of securely.
- Information Security
- Access Control
- Password
- Change Management
- Risk Assessment and Mitigation
- Incident Response
- Logging and Monitoring
- Vendor Management
- Data Classification
- Acceptable Use
- Backup and Recovery
Start Your Compliance Optimization Today
Contact us to discuss how we can help strengthen your IT security and regulatory compliance efforts, safeguard your business, and ensure you’re always audit-ready.