Security FrameworkVoluntary

SOC 2

System and Organization Controls 2

Service organization controls for security, availability, processing integrity, confidentiality, privacy

64
Controls
6
Months
1
Region
85Compliance Score

Framework Details

Essential information about SOC 2 compliance requirements and scope.

Jurisdiction

Global

Data Types Protected

Customer Data
PII

Typical Timeline

6months to compliance

Applicable Industries

Industries that require or benefit from SOC 2 compliance.

technology

contractual

financial services

contractual

healthcare

contractual

SOC 2 Requirements

Key Security Controls

24/7Monitoring

Access Control

Multi-factor authentication, role-based access, and identity management.

256-bitEncryption

Data Protection

Encryption at rest and in transit, data loss prevention, and backup procedures.

1 yearRetention

Audit & Logging

Comprehensive audit trails, log retention, and security event monitoring.

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Our Proven Process

Implementation Roadmap

2-4Weeks

Gap Assessment

Comprehensive analysis of current state vs. SOC 2 requirements.

1-2Weeks

Roadmap Development

Prioritized implementation plan with timelines and resource allocation.

5Months

Control Implementation

Execute security controls, policies, and technical safeguards.

2-4Weeks

Validation & Audit

Pre-audit readiness review and formal certification process.

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Why It Matters

Compliance Benefits

100%Pass Rate

Market Access

SOC 2 compliance opens doors to enterprise contracts and regulated industries.

80%Risk Reduction

Risk Reduction

Systematic security controls reduce breach likelihood and regulatory penalties.

40%Time Savings

Operational Efficiency

Standardized processes and automated controls improve operational maturity.

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Our SOC 2 Compliance Approach

A systematic, proven methodology to achieve and maintain SOC 2 compliance.

Compliance Process Visualization
1

Gap Assessment

Comprehensive analysis of current state vs. requirements

2

Roadmap Development

Prioritized plan with timelines and resource allocation

3

Implementation

Execute controls, policies, and technical safeguards

4

Validation & Maintenance

Ongoing monitoring and continuous improvement

Ready to Achieve SOC 2 Compliance?

Get a free compliance assessment and roadmap from our expert team.