What falls within scope?

Overview of SOC 2 requirements

Scoping TSCs (common + additional) Controls under TSCs Observation period Bridge letter

SOC 2 doesn’t audit your entire company, it audits the part that delivers a specific service to customers. That’s your system boundary, commonly known as scope. Defining it is the first real step in your SOC 2 journey. Your SOC 2 scope depends on the services you offer, the regulatory environment, internal risk appetite, and third-party integrations.

The goal is to identify every moving piece that supports the delivery of that service. That includes:

What’s being offered – the specific product or service you’re putting up for audit.

Where it runs – cloud platforms, data centers, servers, and third-party infrastructure.

Who runs it – teams like engineering, support, HR, or IT that interact with systems or data.

What powers it – internal tools, SaaS apps, CI/CD pipelines, ticketing systems, etc.

How To Define Your SOC 2 Scope

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TSCs (common + additional)

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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