SOC 2 Compliance Handbook
Michael Rasmussen
SOC 2 Compliance Handbook
A practical guide to achieving and maintaining SOC 2 certification
by Michael Rasmussen
Summary
A practical guide to achieving SOC 2 compliance covering the Trust Services Criteria, scoping the audit, implementing controls (with emphasis on access controls and identity management), evidence collection, and maintaining continuous compliance.
Why Read This Book
SOC 2 is essential for SaaS companies, and access controls form a major portion of the audit. This handbook provides practical guidance for implementing identity and access management controls that satisfy SOC 2 requirements.
Key Takeaways
- Understanding SOC 2 Trust Services Criteria
- Scoping and preparing for a SOC 2 audit
- Implementing access controls that satisfy SOC 2
- Evidence collection and documentation best practices
- Continuous compliance monitoring and automation
Who Should Read This
Compliance professionals and SaaS leaders preparing for or maintaining SOC 2 certification.
Frequently Asked Questions
What is "SOC 2 Compliance Handbook" about?
A practical guide to achieving SOC 2 compliance covering the Trust Services Criteria, scoping the audit, implementing controls (with emphasis on access controls and identity management), evidence collection, and maintaining continuous compliance.
Who should read "SOC 2 Compliance Handbook"?
Compliance professionals and SaaS leaders preparing for or maintaining SOC 2 certification.
What are the key takeaways from "SOC 2 Compliance Handbook"?
Key takeaways include: Understanding SOC 2 Trust Services Criteria; Scoping and preparing for a SOC 2 audit; Implementing access controls that satisfy SOC 2.