SOC 2 Trust Principals Service : What Do You Need To Know
By: Meiran Galis
Tags: Soc 2 Compliance, Soc2, Information Security, Soc 2 Reports, Cyber Risk

SOC 2 Trust Principals Service : What Do You Need To Know Meiran Galis Jan 16·3 min read

In order to pass the SOC 2 audit process, you will be evaluated in consideration with a few of these SOC 2 Trust Principals Service:

1. Security

The SOC 2 evaluates a company’s system on how it protects system resources against unauthorized access. One of the ways they can accomplish this through bot detection and management.

The technology identifies the legitimacy of users attempting to access the site and rejects bots trying to abuse it.

There are also other IT security measures that could be in place, like Firewall, WAFs (Web Application Firewalls) and intrusion detection. Two-factor authentication, which requires users to use multiple methods to verify legitimacy when accessing the site, is another common security measure that SOC 2 may evaluate.

2. Availability

SOC 2 also tests system availability. It verifies that users can access the software or service site when they need to. It tracks website and system performance and downtime and makes sure that they conform to acceptable standards.

These standards are not defined by the SOC 2 but by the company’s service level agreement (SLA) which is a contract between them and the user.

It sets a minimum for performance level that must be met in order to be acceptable and not breach the contract.

3. Processing Integrity

SOC 2 examines the system’s processing integrity. This is an evaluation of whether or not the system delivers on its intended purpose. In simple terms, does it do what it is supposed to do? Does it deliver the right data at the right time? SOC 2 looks for data processing to be valid, complete, accurate, authorized, and timely.

Processing integrity is different than data integrity. If errors are present in the data before they are entered into the system, detecting those errors is not the processors’ responsibility. Companies can avoid data errors by having quality data processing procedures.

4. Confidentiality

SOC 2 evaluates whether the system is keeping consumer data confidential. That means that the data is only shared with a specific set of personnel who need to have access in order to deliver the product to the consumer.

This is usually laid out in some sort of disclosure which the user is required to agree to in order to use the service.

SOC 2 makes sure that the company is following what was laid out in the disclosure and that user data is being guarded.

Encryption is one of the crucial ways that systems can keep data confidential when it is transmitted. A commitment to keeping user data confidential is essential to the survival of tech companies that rely on user data.

5. Privacy

SOC 2 examines how a company’s system collects, uses, retains, and disposes of user data. It uses guidelines defined by the company’s privacy policy, as well as the AICPA’s GAPP (generally accepted privacy principles.)

Companies are required to put controls in place to protect user’s personal information, especially PII (Personal Identifiable Information.)

This is the information that hackers can use to steal someone’s identity. It includes things like social security number, name, and address.

This type of data requires an extra degree of protection to ensure it is not compromised and the SOC 2 looks at how a company is doing that.

Keeping Data Safe

Companies that desire to keep data safe should have their system audited. A SOC 2 certification can go a long way to showing users that their data is safe and in good hands the company.

As a user, you should seek out for SOC 2 trust principals service when looking for SaaS or cloud computing, to make sure your data doesn’t end up in the next big breach.

And as a service provider, making sure your user’s data is safe should be priority number one.

Learn more about Why you must have SOC 2 type 2