SOC 2 challenges
An overview of SOC 2
SOC 2 doesn’t tell you exactly what to do, it asks you to prove you’re doing the right things. That flexibility is powerful, but it’s also where most teams get stuck. Here are some common challenges faced by organizations while implementing SOC 2 compliance:
1. Vague requirements: The SOC 2 framework does not tell you exactly what to do. It tells you what needs to be true. Figuring out how to get there is your responsibility.
2. Documentation overload: Every policy, control, and piece of evidence needs to be written down and kept updated.
3. Tool sprawl: Auditors need evidence. That means pulling logs, screenshots, and reports from dozens of tools. If your systems are not integrated, this part becomes a mess.
4. Internal resistance: Not everyone is thrilled about new processes and stricter access controls. You might get pushback from devs, ops, or even leadership.
5. Staying audit-ready: The hardest part is not passing the audit once. It’s staying compliant all year, so that the next audit does not become a mad scramble.
1. Vague requirements: The SOC 2 framework does not tell you exactly what to do. It tells you what needs to be true. Figuring out how to get there is your responsibility.
2. Documentation overload: Every policy, control, and piece of evidence needs to be written down and kept updated.
3. Tool sprawl: Auditors need evidence. That means pulling logs, screenshots, and reports from dozens of tools. If your systems are not integrated, this part becomes a mess.
4. Internal resistance: Not everyone is thrilled about new processes and stricter access controls. You might get pushback from devs, ops, or even leadership.
5. Staying audit-ready: The hardest part is not passing the audit once. It’s staying compliant all year, so that the next audit does not become a mad scramble.
SOC Frameworks Overview
SOC 2 Basics
SOC 2 Compliance Process
SOC 2 Compliance Process
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