SOC 2 recommends that you create security guidelines and procedures first and foremost. Auditor requests to review them must be made in writing and must be followed. Security, availability, processing integrity, confidentiality, and privacy of data kept in the cloud should all be covered by the policies and procedures.
- To whom does SOC 2 apply?
SOC 2 applies to tech-based service businesses that save client information on the cloud. That implies it applies to virtually any SaaS provider and any business that stores consumer data in the cloud. One of the most prevalent compliance standards that modern technology-focused businesses must adhere to is SOC 2.
- What kind of audits are necessary?
Detailed. To figure out where to begin with remediation if an event occurs, you require audit logs that dig deeply into context. SOC Audit trails should provide you with the knowledge you need to carry out security activities successfully, giving you enough context (what, where, when, who, and how) to enable a prompt and accurate reaction. These will help you build a successful security company and help you comply with SOC report requirements.
- What kind of notifications need to be configured?
You must get notifications each time there is unauthorized access to client data if you want to be sure you are complying with SOC 2 criteria
You must configure alerts for the following in SOC 2:
- Exposure or alteration of information, settings, and controls
- File-transfer operations
- Access to a privileged disk, account, or log in
To identify when anything big occurs and to act fast to protect the sanctity of your data, make sure your business is aware of what qualifies as a hazard indication for your ecosystem and risk profile.
- What kinds of situations do I need to stop?
From the standpoint of SOC 2, any incident that jeopardizes the security, accessibility, processing integrity, secrecy, and/or privacy of client data in the cloud is a massive no-no. SOC 2 is made to reassure your clients that you are keeping an eye out for suspicious behaviour and are prepared to act fast in the event of an incident.
Be sure to conduct a thorough research to learn more about SOC cyber security.