Soc 2 certification is a set of guidelines set by the AICPA that defines and provides requirements for IT service providers who wish to have their controls and practices audited. This audit provides assurances, reports, and recommendations regarding a company’s systems and processes as they relate to areas such as availability, confidentiality, processing integrity, and security.
Many businesses require their IT service providers to have a soc 2 certification in order to help ensure that they are delivering secure and reliable products and services. This helps protect both the business and the customer by ensuring that the right controls are in place for all critical areas with regards to information technology. There are five principles that are evaluated during the process, including security, integrity, confidentiality, availability, and processing.
If you are looking to get a soc 2 certification for your company’s IT services, there are several steps that you need to take in order to prepare for the audit. First, you will need to have a baseline assessment of your current controls and processes for each of the five principles. This will help to highlight any areas where you may need to make improvements. Next, you will need to implement and test your new controls so that you can be sure that they are working as intended.
Once your controls have been fully implemented and tested, you can then begin the audit process with an external auditor. This auditor will review your system and provide recommendations as to how you can improve your security, integrity, confidentiality, availability, and processing reliability. The final step is to implement the recommendations in order to get a certification that is valid for two years or longer. Learn more about SOC 2 certification here.
If you are looking for IT services that have been certified according to soc 2 standards, you can find many reputable providers online. These companies will have undergone the audit process and will be able to provide you with the assurances that you need regarding the security and reliability of your systems. So if you are looking for reliable IT services, be sure to look for a company that holds soc 2 certification in order to ensure that all critical areas are fully covered.