System and Organization Controls
Developed by the AICPA, SOC 2 is a voluntary compliance standard that specifies how organizations should manage customer data based on five Trust Services Criteria (TSC). Unlike rigid ISO standards, it allows organizations to design their own unique controls.
Protecting sensitive data like business plans and IP.
Handling PII in accordance with privacy notices.
| Feature | SOC 2 Type I | SOC 2 Type II |
|---|---|---|
| Focus | Design of controls | Operating effectiveness |
| Timeline | A "Point in Time" | Period of 6-12 months |
| Effort | Faster & easier | Rigorous evidence required |
| Trust Level | Basic assurance | The "Gold Standard" |
Gap Assessment: Identify where controls fall short of AICPA criteria.
Remediation: Fix gaps (MFA implementation, encryption, offboarding).
Audit Period (Type II): Gather evidence over several months.
The Audit: Independent CPA review and final report issuance.
Global standard focused on ISMS. It results in a formal certificate.
Attestation report used in North America detailing specific audit tests.
ISO Stands for ISO Global Certification. ISO is an independent, non-governmental international organization with a membership of 162 national standard bodies.
We commit to working consistently and responsibly, ensuring uninterrupted progress on every project.
Our cost-effective solutions deliver maximum value without compromising on quality or compliance.
Strong collaboration brings fresh ideas, continuous learning, and efficient project execution.
We prioritize client expectations and deliver services that meet the highest industry standards.
Customer-first approach with on-time delivery of certification and compliance projects.
Connect with our experts anytime, anywhere for professional guidance and support.
