SOC 2

SOC 2

Building Trust Through Security

Building Trust Through Security

What is SOC 2

What is SOC 2

SOC 2 (System and Organization Controls 2) is a framework developed by the American Institute of Certified Public Accountants (AICPA) to evaluate how well a company manages customer data based on the five “Trust Service Criteria”:

  • Security

  • Availability

  • Processing Integrity

  • Confidentiality

  • Privacy

SOC 2
SOC 2

SOC 2 is especially relevant for SaaS providers and technology companies that store or process customer data in the cloud. It demonstrates a company’s commitment to data protection and operational transparency.

Why SOC 2 Matters

Why SOC 2 Matters

Achieving SOC 2 compliance isn’t just about checking a box—it’s about building trust.

Here’s why it’s important:

  • Customer Confidence: Proves your systems are secure and reliable.

  • Competitive Advantage: Sets you apart in industries where data protection is critical.

  • Risk Mitigation: Identifies and addresses vulnerabilities before they become liabilities.

  • Regulatory Alignment: Helps meet requirements for GDPR, HIPAA, and other data privacy laws.

  • Operational Excellence: Encourages better internal controls and process discipline.

  • Customer Confidence: Proves your systems are secure and reliable.

  • Competitive Advantage: Sets you apart in industries where data protection is critical.

  • Risk Mitigation: Identifies and addresses vulnerabilities before they become liabilities.

  • Regulatory Alignment: Helps meet requirements for GDPR, HIPAA, and other data privacy laws.

  • Operational Excellence: Encourages better internal controls and process discipline.

SOC 2 Type 1 vs. Type 2

SOC 2 Type 1 vs. Type 2

What’s the Difference?

What’s the Difference?

SOC 2 Type 1

SOC 2 Type 2

Focus

Design of controls.

Design and operating effectiveness.

Focus

Design of controls.

Design and operating effectiveness.

Feature

Focus

Type 1

Design of controls.

Type 2

Design and operating effectiveness.

Timeframe

A point in time.

Over a period (typically 3–12 months).

Timeframe

A point in time.

Over a period (typically 3–12 months).

Feature

Timeframe

Type 1

A point in time.

Type 2

Over a period (typically 3–12 months).

Purpose

Initial assurance.

Ongoing assurance.

Purpose

Initial assurance.

Ongoing assurance.

Feature

Purpose

Type 1

Initial assurance.

Type 2

Ongoing assurance.

Use Case

Early-stage companies or first-time audits.

Mature companies or renewal audits.

Use Case

Early-stage companies or first-time audits.

Mature companies or renewal audits.

Feature

Use Case

Type 1

Early-stage companies or first-time audits.

Type 2

Mature companies or renewal audits.

Depth

Snapshot of readiness.

Proof of sustained compliance.

Depth

Snapshot of readiness.

Proof of sustained compliance.

Feature

Depth

Type 1

Snapshot of readiness.

Type 2

Proof of sustained compliance.

  • Type 1 is ideal for companies beginning their compliance journey.

  • Type 2 is the standard for demonstrating long-term commitment to security and reliability.

Frequently Asked Questions

Frequently Asked Questions

Straightforward answers. Zero confusion.

Straightforward answers. Zero confusion.

Who needs SOC 2 compliance?

Any company that stores or processes customer data especially SaaS, fintech, healthcare, and cloud service providers should consider SOC 2.

Who needs SOC 2 compliance?

Any company that stores or processes customer data especially SaaS, fintech, healthcare, and cloud service providers should consider SOC 2.

How long does it take to get SOC 2 certified?

Without using the SaaSAudit platform, Type 1 audits can typically take 1-3 months. Type 2 audits require a monitoring period (usually 3–12 months), plus time for preparation and reporting.

How long does it take to get SOC 2 certified?

Without using the SaaSAudit platform, Type 1 audits can typically take 1-3 months. Type 2 audits require a monitoring period (usually 3–12 months), plus time for preparation and reporting.

Is SOC 2 mandatory?

It’s not legally required, but many enterprise clients demand it as part of vendor due diligence.

Is SOC 2 mandatory?

It’s not legally required, but many enterprise clients demand it as part of vendor due diligence.

Can a company skip Type 1 and go straight to Type 2?

Yes, but many companies start with Type 1 to validate their control design before committing to the longer Type 2 audit.

Can a company skip Type 1 and go straight to Type 2?

Yes, but many companies start with Type 1 to validate their control design before committing to the longer Type 2 audit.

What happens after SOC 2 compliance is achieved?

You’ll receive a SOC 2 report from an independent auditor, which you can share with clients and partners to demonstrate your security posture.

What happens after SOC 2 compliance is achieved?

You’ll receive a SOC 2 report from an independent auditor, which you can share with clients and partners to demonstrate your security posture.

What happens after SOC 2 compliance is achieved?

What happens after SOC 2 compliance is achieved?

Who needs SOC 2 compliance?

Who needs SOC 2 compliance?

How long does it take to get SOC 2 certified?

How long does it take to get SOC 2 certified?

Is SOC 2 mandatory?

Is SOC 2 mandatory?

Can a company skip Type 1 and go straight to Type 2?

Can a company skip Type 1 and go straight to Type 2?

What happens after SOC 2 compliance is achieved?

What happens after SOC 2 compliance is achieved?

Seamless Integrations

Seamless Integrations

Ready to Get SOC 2 Compliant?

Ready to Get SOC 2 Compliant?

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