The scope statement is defined in the ISO/IEC 27001:2013 under section 4. It shortly describes the purpose or context of your organization and what processes are relevant to run your business. In other words, it defines the boundaries, subject, and objectives of your ISMS.

Customers, employees, and stakeholders are focused on the security of their data, information, and personal identity when considering partnering or doing business with your company. SOC 2 audit reports that certify compliance with these standards will put them— and you— at ease.

No matter which path you take, you will end up at the SOC 2 Type 2 report. There isn’t a wrong way to approach it. As you are making your choice, talk to your customers (if you can) and talk to your auditor about what is going on. Your auditor can walk you through both paths and help you make the best decision for your company.

For many companies trying to achieve SOC 2 compliance, keeping up with both the work necessary to get their controls in place along with actually running their business can be quite the juggling act. Luckily, you have a Customer Success Manager (CSM) to help!

Cyber threats are on the rise, and more personal information falls into the wrong hands every day.

That's why organizations with an ISMS (information security management system) rely on standards in a set of series called the ISO 27000 series published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). Within the ISO 2700 series are the ISO 27001 and 27002.

The Benefits of SOC 2 Compliance

SOC 2 compliance is a necessary process that can benefit all SaaS and other service organizations.

SOC 2 compliance comes with many benefits that will help you run your company more securely, efficiently, and effectively.

If you want to assess SOC 2 compliance for your business, it helps to do a pre-audit. This checklist will help you organize the tasks and details required to assess and address any issues before your first SOC 2 compliance audit.

The SOC 2 report, or attestation, is the output of the audit. It contains the opinion of the auditor, a description of the platform being audited and the results of the audit.

Using a readiness platform will help you do all of this and decrease the potential of any exceptions. We see organizations of all sizes be able to successfully complete a SOC 2 Type I and Type II report with a “clean” audit opinion. We are sure that you can do it as well!

SOC 2 Penetration Testing: A Comprehensive Guide