Your Automated SOC 2 Compliance Solution

Speed up implementation and prep for your SOC 2 audit
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Create a Solid Foundation for SOC 2 Compliance with Information Security Policies

For SOC 2 compliance, the foundation of your information security and privacy program is custom-generated, comprehensive policies. The Securicy platform develops a tailored set of compliant policies, as well as auto-generating each of the implementation tasks required for your company to meet the Trust Services Criteria used in SOC 2 assessments. Our security experts can provide additional guidance to make sure your program meets the unique needs of your business.

Simplify Preparation for Your SOC 2 Audit

Get an assessment of your current security measures and business infrastructure, to identify gaps to reaching compliance with the SOC 2 standards. With an Information Security Gap Analysis report, you can understand the timeline and resources required. Then you can get started with your customized Implementation Plan in the Securicy platform, with practical technical recommendations to address the vulnerabilities identified and reduce security risks to get you quickly moving toward accomplishing your goal.

Reporting on Your Progress Toward SOC 2 Readiness

Use Securicy’s Reporting Center to run an internal report, checking your compliance status ahead of your certified audit for SOC 2. Go into your SOC 2 audit feeling confident about your information security program, with easy-to-access and audit-ready data on your security controls, employee policy sign-offs, policy changes, implementation progress, and your security awareness training program.

Business Continuity and Disaster Recovery Plan

Meet controls for Data Recovery by using our Business Continuity Plan Builder. This plan helps keep your business protected, secure, and thriving even in the event of a crisis. This makes your business resilient, with processes to protect your data, respond to known threats, and recovery without undue damage to your organization. In addition to helping avoid security incidents, a business continuity plan provides you with actions to quickly respond during an emergency or uncertain situations.

Access to Marketplace Resources

Marketplace provides curated access to the supplementary tools, tests, and resources you need to comply with SOC 2 controls. You can browse for the services you need or get recommendations from our team of experts on the best fit for your business. Services include:

  • Penetration Tests
  • Advisory Hours
  • Information Security Audits
  • Privacy Impact Statements
  • Vulnerability Tests
  • And More

Frequently Asked Questions

Service Organization Control 2 reports were designed by the AICPA to audit the existence and effectiveness of security, availability, processing integrity, confidentiality, and privacy controls at organizations. These reports are commonly used to assess and provide information and verify a third-party vendor’s data management processes.

SOC 1 (Types 1 and 2) reports are focused on the processing of financial information. SOC 2 reports are specific to the security controls related processing data. A SOC 2 Type 1 is a point-in-time report that evaluates and tests the design of your information security controls. A SOC 2 Type 2 report is completed over an extended period of time, to test the implementation and effectiveness of your information security program.

A SOC 2 audit must be conducted by an independent, certified CPA firm. Securicy provides a customized information security program with policies, an implementation plan/checklist, and expert guidance to ensure your company is successfully prepared for your SOC 2 audit.

SOC 2 Type 2 certification is the result of an auditor’s report that verifies your company can securely manage and protect data during their operations and clients. This third-party attestation, including the auditor’s opinion about the effectiveness of the controls, provides assurance that a service provider is able to meet the Trust Services Criteria for data security.

SOC 2 requirements are based on the 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Con- fidentiality, and Privacy. These control criteria are included in the Securicy platform, integrated and mapped to your customer policies, procedures, and implementation plan. 

SOC 2 reports may be used by service organizations to provide security assurance to clients during the sales process, meet compliance with regulatory requirements, or manage governance and risk management. SOC 2 has become a standard for B2B vendors and SaaS companies.

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