SOC2_Criteria_and_Maintenance SOC 2 Type 2 Checklist

SOC 2 Type 2 Checklistfefdf

1. SOC 2 Trust Service Criteria **1. Security:** Protect systems and data from unauthorized access (required for all SOC 2). **2. Availability:** Ensure systems are available for operation and use as committed. **3. Processing Integrity:** Deliver system processing that is complete, valid, accurate, timely. **4. Confidentiality:** Restrict information access to authorized users. **5. Privacy:** Protect personal information in accordance with organization’s privacy notice.

2. Maintaining SOC 2 Compliance **Key Practices:** - Conduct regular risk assessments - Monitor and log system activity - Review access rights periodically - Train staff on security awareness - Update and test incident response plans **Continuous Improvement:** - Perform internal audits - Use automated compliance tools - Review control effectiveness quarterly