Service Organization Control 2, known as SOC 2 for short, compliance in relation to technology has to do with how service organizations manage and secure customer data, in particular when it comes to the technology controls and processes.
This is a set of auditing standards developed by the American Institute of Certified Public Accountants (AICPA) and it focuses on the security, availability, processing integrity, confidentiality, and privacy of customer data. These are the controls often associated with Technology and IT systems.
Here is the SOC 2 compliance in relation to technology:
This component of SOC 2 assesses and measures the service organizations have in place to protect against unauthorized access, data breaches, and other security threats.
In terms of SOC 2 Compliance this has to do with the reliability and uptime of systems and services.
It is important to remember that technology plays an important role in ensuring systems are available when they are needed.
This assesses if data processing is accurate, complete and reliable.
Such technology controls include:
These are controls that involve protecting sensitive data from unauthorized access or disclosure.
Technology plays an important role in protecting confidential information which includes:
SOC 2 includes privacy controls in terms of customers data.
This involves the management of personal information & compliance with privacy laws.
Such controls in relation to technology may include:
In Summary, SOC 2 compliance in relation to technology focuses on how service organizations leverage technology and IT systems to ensure the security, availability, integrity, confidentiality, & privacy of customer data.
It involves the implementation and assessment of controls and processes that directly impact the use of technology to protect sensitive information & maintain the reliability of services.