SOC 2 Compliance Application

Controls Management, Compliance Management

Safeguard your customers’ data

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SOC 2 is an auditing procedure developed by the American Institute of CPAs (AICPA) to ensure service providers are securely handling, managing, and storing data. Being SOC 2 compliant assures your customers that you have the infrastructure, tools, and processes to protect their information. SOC 2 defines criteria for safeguarding customer data based on five Trust Service Criteria—security, availability, processing integrity, confidentiality, and privacy.

How It Works

The SOC 2 Compliance Application supports organizations seeking SOC 2 compliance, which is ultimately determined by a technical audit from an outside party. SOC 2 is not a prescriptive list of controls, tools, or processes―each company adopts the practices and processes relevant to their own objectives and operations using AICPA’s Trust Services Criteria. 

This Application allows organizations to evaluate their internal controls, policies, and procedures against the criteria and helps them prepare for and achieve a SOC 2 attestation report. Once controls are identified, organizations can evaluate controls, document exceptions, assign requests, create corrective actions, and remediate weaknesses. 

Why You Need It

  • Assure customers that you have the infrastructure, tools, and processes to safeguard their data from unauthorized access
  • Map policies and internal controls to AICPA’s Trust Services Criteria
  • Adapt your business processes, audit your infrastructure and security practices, and identify and correct any gaps or vulnerabilities
  • Easily document exceptions, create and assign corrective actions, and remediate identified weaknesses

Learn more about the SOC 2 Compliance Application

Publisher: LogicGate

Date Added: 06/01/2021

Type: Applications


LogicGate Named a “Strong Performer” in the Forrester Wave™