SOC 2
Gaining your SOC 2 Attestation
SOC 2 evidence collection

Evidence collection

Gaining your SOC 2 Attestation
Evidence collection Documentation and reporting of compliance External audit Addressing exceptions First-time attestation Repeat attestations Business expansion

Evidence collection is the first step towards gaining your SOC 2 attestation. It provides proof that your policies, processes, workflows, controls, and checks are not only designed properly but also operating effectively throughout the observation period. 

Proper evidence collection requires understanding exactly what evidence is needed for each control, who is responsible for providing it, and how frequently it must be collected. 

Common types of evidence include:

  1. Screenshots of system configurations and settings
  2. System-generated reports and logs
  3. Policy and procedure documents
  4. Meeting minutes and approval records
  5. Training completion records

When you include an external auditor in your path towards gaining attestation, evidence is one of the first things the auditor will request after scoping and planning. 

Proving Compliance: Why SOC 2 Evidence Collection Matters

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Documentation & reporting of compliance

The Sprinto advantage

The SOC 2 certification process can feel overwhelming. Sprinto simplifies this journey by automating up to 80% of the work, making it up to 5X faster and saving up to 60% of costs. Beyond just passing the audit, it maintains continuous compliance through real-time monitoring of security controls with 200+ integrations.  

With Sprinto doing the heavy lifting, you can focus on growing your business with the confidence that your security and compliance are always one step ahead.
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SOC Frameworks Overview

SOC 2 Basics

SOC 2 Compliance Process

SOC 2 Compliance Process

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