SOC 2 Archives

How to Perform a SOC 2 Risk Assessment

In the cult movie Wall Street, Gordon Gekko unapologetically proclaims, “I don’t throw darts at a board. I bet on sure things.” Don’t worry. This isn’t an article in adoration of his shameless villainy. We want to direct your attention to what he was particularly good at – hedging his risks before making a play….

Blogs, SOC 2

SOC 2 Controls: Complete List, Examples, and Requirements for Compliance

TL;DR SOC 2 is often the gateway to compliance for most SaaS companies. Teams quickly learn that implementing SOC 2 controls cannot be done by following a checklist. It requires transparent processes, defined ownership, and diligent evidence of controls. For many SMBs, the challenge is not intention but interpretation. Documentation can feel abstract, the terminology…

Blogs, SOC 2

SOC 2 Bridge Letter: What It Is, Why You Need It, and How to Create One

TL,DR: A SOC 2 bridge letter covers the gap between your last report and the next audit. It is self-attested, usually valid for up to three months, and does not replace a SOC 2 report. Include the last report period, control status, material changes, scope, issue date, and management signature. SOC 2 reports are point-in-time…

Blogs, SOC 1, SOC 2, SOC 3

SOC 1 vs SOC 2 vs SOC 3 Comparison — Overview & Comparison

TL;DR SOC 1, SOC 2, and SOC 3 are independent attestation reports that help organizations prove they have reliable security, privacy, and internal controls in place. Although they originate from the same AICPA framework, each report serves a distinct purpose: SOC 1 focuses on financial reporting controls, SOC 2 evaluates security and trust principles, and…

Blogs, ISO 27001, SOC 2

SOC 2 vs ISO 27001: What is the difference?

TL;DR SOC 2 and ISO 27001 have been the most common contenders in the compliance landscape, and many companies ask us which one they need. Is one better than the other? The answer depends on several factors and can vary depending on what you’re looking for. Read on to understand the differences and similarities between…

Blogs, SOC 2

How to Choose Your SOC 2 Trust Principles: A Framework for SaaS Leaders

TL;DR SOC 2 is built on 5 Trust Services Criteria (TSC) defined by the AICPA. Security is the only mandatory one; Availability, Confidentiality, Privacy, and Processing Integrity are optional. Together, these criteria determine your audit scope and the controls your organization must prove. The optional TSCs are chosen based on your product and customer expectations….