A compliance framework developed by the AICPA that defines criteria for managing customer data based on five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
About SOC 2
A compliance framework developed by the AICPA that defines criteria for managing customer data based on five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy. This is a intermediate-level concept in the Compliance, Governance domain. Related topics include privacy-compliance, identity-governance.
Frequently Asked Questions
What is SOC 2?
A compliance framework developed by the AICPA that defines criteria for managing customer data based on five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
How does SOC 2 work?
SOC 2 works by providing key functionality for identity management, access control, and security. It integrates with other identity components to deliver secure, standards-based workflows in enterprise and consumer applications.
What is SOC 2 used for?
SOC 2 is used in digital identity systems to support secure authentication, authorization, and identity lifecycle management. Common use cases include single sign-on, access governance, API security, and regulatory compliance.
What are the benefits of SOC 2?
The key benefits of SOC 2 include improved security posture, streamlined user experience, reduced operational overhead, and better compliance with privacy regulations. Organizations adopting SOC 2 can achieve stronger access controls and simplified identity management.
SOC 2 vs iso-27001?
While SOC 2 and iso-27001 are related concepts in digital identity, they serve different purposes. SOC 2 focuses on a compliance framework developed by the aicpa that defines criteria for managing customer data based on five trust services criteria: security, availability, processing integrity, confidentiality, and privacy, whereas iso-27001 addresses a complementary aspect of identity and access management. Understanding both is essential for building comprehensive security architectures.
Related Books
SOC 2 Compliance Handbook
Michael Rasmussen
SOC 2 Compliance Handbook
Michael Rasmussen
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.
Enterprise IAM Guidebook
Jeff Lombardo
Enterprise IAM Guidebook
Jeff Lombardo
A practical guide to building and maturing an enterprise IAM program. Covers program strategy, technology selection, role management, access governance, compliance, and organizational change management for IAM.