SOC 2
An auditing framework that evaluates an organization's controls for security, availability, processing integrity, confidentiality, and privacy.
SOC 2 reports are issued by independent auditors and come in two types: Type I evaluates control design at a point in time, while Type II evaluates operating effectiveness over a period. The five Trust Service Criteria cover security, availability, processing integrity, confidentiality, and privacy.
SOC 2 compliance is increasingly required by enterprise customers. Document intelligence can analyze SOC 2 reports from vendors, extract noted exceptions, and compare control frameworks across service providers to inform procurement decisions.
Related Terms
More compliance Terms
General Data Protection Regulation (GDPR)
The European Union regulation governing how organizations collect, process, store, and protect personal data.
HIPAA
The U.S. federal law that establishes standards for protecting sensitive patient health information.
Audit Trail
A chronological record of system activities that provides documentary evidence of the sequence of actions performed.
Data Privacy
The practice of handling personal information in accordance with legal requirements and individual expectations about data use.
PCI DSS
The Payment Card Industry Data Security Standard — a set of requirements for organizations that handle credit card information.
ISO 27001
An international standard for establishing, implementing, maintaining, and improving an information security management system.
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