{"id":8234,"date":"2025-12-11T12:09:28","date_gmt":"2025-12-11T06:39:28","guid":{"rendered":"https:\/\/mitigata.com\/blog\/?p=8234"},"modified":"2026-02-06T12:13:31","modified_gmt":"2026-02-06T06:43:31","slug":"soc-2-compliance","status":"publish","type":"post","link":"https:\/\/mitigata.com\/blog\/soc-2-compliance\/","title":{"rendered":"SOC 2 Compliance Requirements &#038; Controls : Complete Guide"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"8234\" class=\"elementor elementor-8234\">\n\t\t\t\t<div class=\"elementor-element elementor-element-496c080 e-flex e-con-boxed e-con e-parent\" data-id=\"496c080\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-24e71e6 elementor-widget elementor-widget-text-editor\" data-id=\"24e71e6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>What if one missing security control could cost you your customers and investors?<\/p><p>In 2024\u20132025, <b>60% of companies<\/b> openly stated they favour SOC 2-compliant startups over those without certification. As per recent surveys, <b>70% of venture capitalists<\/b> now prioritise SOC 2 compliance when making investment decisions.<\/p><p>SOC 2 compliance requirements have become a trust filter. If you want enterprise deals, you need to prove that your systems are safe before anyone gives you access to their data.<\/p><p>In this blog, you will learn everything you need to understand SOC 2 Compliance requirements, key controls, certification expectations, the audit process, and the tools that help you accelerate your journey.<\/p><h3><b>How Mitigata Helps You Meet SOC 2 Compliance Requirements Faster<\/b><\/h3><p>More than <b>500 businesses<\/b> across <b>25 sectors<\/b> trust us. We are certified to ISO 27001, HIPAA, GDPR, and SOC 2 Type II, so we hold ourselves to the same standards we help you meet.<\/p><p>Most platforms focus on automation alone. Automation helps, but SOC 2 compliance requiremnts requires context and judgment. That is where Mitigata stands out:<\/p><ul><li>Faster implementation with a guided SOC 2 readiness workflow.<\/li><li>Human support combined with automation so you never feel stuck.<\/li><li>Clear audit preparation, not scattered spreadsheets and checklists.<\/li><li>A complete <a href=\"https:\/\/mitigata.com\/blog\/best-grc-tools-solutions\/\">GRC automation tool<\/a> that reduces documentation work, evidence collection, and control monitoring.<\/li><li>Better auditor alignment because we work with top CPA firms that understand modern tech stacks.<\/li><li>Transparent controls mapping so you know precisely what each SOC 2 Compliance Requirements means for your company.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d23f44d e-flex e-con-boxed e-con e-parent\" data-id=\"d23f44d\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-c4ad9e9 e-con-full e-flex e-con e-child\" data-id=\"c4ad9e9\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3c16d25 elementor-widget elementor-widget-heading\" data-id=\"3c16d25\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"> See All Your Risks Clearly\n<span style=\"color:#04DB7F\">on a Single Dashboard<\/span>\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fe8e500 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"fe8e500\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ff2bc07 elementor-widget elementor-widget-text-editor\" data-id=\"ff2bc07\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<b>Track open risks, control status, vendor assessments, and audits instantly with Mitigata\u2019s cost-effective and scalable GRC platform.<\/b>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e8b00dd elementor-align-left elementor-widget elementor-widget-button\" data-id=\"e8b00dd\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/mitigata.com\/bookDemo\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Talk to Our Experts today!<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-394bae5 e-con-full e-flex e-con e-child\" data-id=\"394bae5\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a82b94f elementor-widget elementor-widget-image\" data-id=\"a82b94f\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/mitigata.com\/blog\/wp-content\/uploads\/2025\/06\/Green-and-White-Modern-Computer-Service-Repair-Logo.png\" class=\"attachment-medium size-medium wp-image-3615\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d24f691 e-flex e-con-boxed e-con e-parent\" data-id=\"d24f691\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-862f45c elementor-widget elementor-widget-text-editor\" data-id=\"862f45c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3><b>What Is SOC 2 Compliance?<\/b><\/h3><p>SOC 2 (System and Organisation Controls 2) is an auditing standard developed by the American Institute of Certified Public Accountants (AICPA). It evaluates whether a company\u2019s controls protect customer data based on these 5 Trust Services Criteria:<\/p><ul><li>Security<\/li><li>Availability<\/li><li>Processing Integrity<\/li><li>Confidentiality<\/li><li>Privacy<\/li><\/ul><p>SOC 2 proves to customers, investors, and partners that your internal controls and systems work consistently. Think of it as a stamp of trust that shows you take security seriously.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-91c538b e-flex e-con-boxed e-con e-parent\" data-id=\"91c538b\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2c22618 elementor-widget elementor-widget-image\" data-id=\"2c22618\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"640\" height=\"378\" src=\"https:\/\/mitigata.com\/blog\/wp-content\/uploads\/2025\/12\/Blog-graphics-11-1.png\" class=\"attachment-large size-large wp-image-8238\" alt=\"SOC 2 compliance\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d22ddaa e-flex e-con-boxed e-con e-parent\" data-id=\"d22ddaa\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-132e4e8 elementor-widget elementor-widget-text-editor\" data-id=\"132e4e8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3><b>Who Needs SOC 2 Compliance?<\/b><\/h3><ul><li>If you handle customer data, you probably need it. This includes:<\/li><li><a href=\"https:\/\/mitigata.com\/blog\/cyber-insurance-for-saas-companies\/\">SaaS companies<\/a> storing client information<\/li><li><a href=\"https:\/\/mitigata.com\/blog\/best-casb-companies-india\/\">Cloud service providers<\/a> hosting applications or data<\/li><li>Financial technology platforms processing transactions<\/li><li><a href=\"https:\/\/mitigata.com\/blog\/medical-malpractice-insurance-for-doctors\/\">Healthcare<\/a> technology companies (often alongside HIPAA)<\/li><li>HR and payroll software providers<\/li><li>Marketing technology platforms with customer data access<\/li><\/ul><blockquote><p>See why <a href=\"https:\/\/mitigata.com\/blog\/cyber-risks-in-healthcare-sector\/\"><b>healthcare data breaches<\/b><\/a> are exploding and which risks your organisation may be overlooking right now.<\/p><\/blockquote><h3><b>SOC 2 Compliance Requirements: What Every Company Must Meet<\/b><\/h3><p>Below is a streamlined breakdown of the core SOC 2 compliance requirements every company must meet.<\/p><ol><li><b> Clear Scope and Documented Policies<\/b><\/li><\/ol><p>SOC 2 starts with defining what parts of your environment are included in the audit and documenting the rules your team follows.<\/p><p>This includes:<\/p><ul><li>Systems, apps, and data flows in scope<\/li><li>Where customer data is stored and who can access it<\/li><li>Written policies like access control, <a href=\"https:\/\/mitigata.com\/blog\/create-incident-response-plan\/\">incident response<\/a>, change management, and security guidelines<\/li><li>Backup, continuity, and recovery documentation<\/li><\/ul><blockquote><p>Most companies confuse <a href=\"https:\/\/mitigata.com\/blog\/digital-forensics-vs-incident-response\/\"><b>digital forensics and incident response<\/b><\/a>, but the difference can make or break recovery. Do you know what your business needs first?<\/p><\/blockquote><ol start=\"2\"><li><b> Risk Assessment and Security Training<\/b><\/li><\/ol><p>SOC 2 compliance requirements require proof that you manage risk proactively and train your team to follow secure practices.<\/p><p>You need:<\/p><ul><li>Regular documented risk assessments<\/li><li>Identified threats, impact analysis, and mitigation steps<\/li><li>Onboarding <a href=\"https:\/\/mitigata.com\/blog\/cyber-security-training-for-employees\/\">training for new employees<\/a><\/li><li>Annual refresher training for all staff<\/li><li>Records showing everyone completed the required training<\/li><\/ul><ol start=\"3\"><li><b> Vendor and Third-Party Management<\/b><\/li><\/ol><p>If vendors handle customer data, you must show auditors that you evaluate and monitor them.<\/p><p>This includes:<\/p><ul><li>A vendor inventory<\/li><li>Due diligence reviews<\/li><li>Contracts with security requirements<\/li><li>Periodic reviews or collecting vendor SOC 2 reports<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-013edb0 e-flex e-con-boxed e-con e-parent\" data-id=\"013edb0\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-582b784 e-con-full e-flex e-con e-child\" data-id=\"582b784\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6a13826 elementor-widget elementor-widget-heading\" data-id=\"6a13826\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"> From Policy to Proof, \n<span style=\"color:#04DB7F\">Manage Everything<\/b><\/span> in One Place\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fae0359 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"fae0359\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8d9c8e3 elementor-widget elementor-widget-text-editor\" data-id=\"8d9c8e3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<b>Mitigata GRC streamlines compliance tasks so you save time, reduce errors, and focus on what really matters.<\/b>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-de68fb5 elementor-align-left elementor-widget elementor-widget-button\" data-id=\"de68fb5\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/mitigata.com\/bookDemo\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Talk to Our Experts today!<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6b1ae07 e-con-full e-flex e-con e-child\" data-id=\"6b1ae07\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a8677a3 elementor-widget elementor-widget-image\" data-id=\"a8677a3\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/mitigata.com\/blog\/wp-content\/uploads\/2025\/06\/Green-and-White-Modern-Computer-Service-Repair-Logo.png\" class=\"attachment-medium size-medium wp-image-3615\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-076ac0e e-flex e-con-boxed e-con e-parent\" data-id=\"076ac0e\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4b11bd2 elementor-widget elementor-widget-text-editor\" data-id=\"4b11bd2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ol start=\"4\"><li><b> Access Control and Change Management<\/b><\/li><\/ol><p>Access and system changes must be controlled, verified, and logged.<\/p><p><b>You need:<\/b><\/p><ul><li>Unique user accounts and role-based access<\/li><li>Multi-factor authentication on critical systems<\/li><li>Regular access reviews and removals<\/li><li>Documented change requests with testing and approvals<\/li><li>Rollback plans for risky deployments<\/li><\/ul><blockquote><p>Struggling with access chaos? See the <a href=\"https:\/\/mitigata.com\/blog\/best-identity-access-management-tools\/\"><b>IAM tools<\/b><\/a> security teams are switching to this year.<\/p><\/blockquote><ol start=\"5\"><li><b> Monitoring, Logging, and Incident Response<\/b><\/li><\/ol><p>Auditors expect to see active monitoring and the ability to handle incidents quickly.<\/p><p><b>You must have:<\/b><\/p><ul><li>Centralised logging for critical systems<\/li><li>Monitoring tools that alert on suspicious activity<\/li><li>Regular log reviews<\/li><li>A documented <a href=\"https:\/\/mitigata.com\/blog\/top-digital-forensics-trends\/\">incident response<\/a> plan with roles, communication steps, and post-incident reviews<\/li><\/ul><ol start=\"6\"><li><b> Business Continuity and Disaster Recovery<\/b><\/li><\/ol><p>SOC 2 auditors want to see that your operations can withstand a failure or incident without chaos.<\/p><p><b>This requires:<\/b><\/p><ul><li>Backup systems are tested regularly<\/li><li>Documented recovery steps<\/li><li>Defined recovery time objectives (RTO) and recovery point objectives (RPO)<\/li><li>Annual continuity and recovery testing<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a27de93 e-flex e-con-boxed e-con e-parent\" data-id=\"a27de93\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d3c43d4 elementor-widget elementor-widget-image\" data-id=\"d3c43d4\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"640\" height=\"378\" src=\"https:\/\/mitigata.com\/blog\/wp-content\/uploads\/2025\/12\/Blog-graphics-12-1.png\" class=\"attachment-large size-large wp-image-8239\" alt=\"SOC 2 Requirements\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ce76110 e-flex e-con-boxed e-con e-parent\" data-id=\"ce76110\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fdb392d elementor-widget elementor-widget-text-editor\" data-id=\"fdb392d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3><b>Understanding SOC 2 Controls and How They Support Compliance<\/b><\/h3>\n<p>Controls are the actual mechanisms you implement to meet SOC 2 Compliance&nbsp;<span style=\"letter-spacing: -0.3px;\">requirements. Suppose you have a requirement to &#8220;ensure only authorised personnel can access production systems.&#8221;<\/span><\/p>\n<table style=\"font-family: Arial, Helvetica, sans-serif; text-align: center;\">\n<thead>\n<tr style=\"background: #2ecc71; color: #ffffff;\">\n<th style=\"border-width: 1px; border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Control Type<\/th>\n<th style=\"border-width: 1px; border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Specific Control<\/th>\n<th style=\"border-width: 1px; border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">How It Works<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Administrative<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Access control policy<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Defines who can request access, the approval process, review frequency<\/td>\n<\/tr>\n<tr>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Administrative<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Quarterly access reviews<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Manager reviews team access every 90 days, removes unnecessary permissions<\/td>\n<\/tr>\n<tr>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Technical<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Single sign-on (SSO) with MFA<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Users authenticate through a centralised system with a second factor<\/td>\n<\/tr>\n<tr>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Technical<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Role-based access control<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">System enforces access based on job function, not individual permissions<\/td>\n<\/tr>\n<tr>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Technical<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Access logging<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">All access attempts logged and monitored for anomalies<\/td>\n<\/tr>\n<tr>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Technical<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Automatic deprovisioning<\/td>\n<td style=\"border-color: #dddddd; border-image: initial; padding: 12px; vertical-align: middle;\">Access removed within 24 hours when the employee leaves<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Below is a comprehensive SOC 2 controls list categorised under the respective trust services criteria:<\/p>\n<h3><b>Security (Mandatory):<\/b><\/h3>\n<p><b>Access Controls: <\/b>issuance of unique user IDs, multi-factor authentication, access based on roles, quarterly reviews, immediate termination and removal of access, password requirements, and session timeouts<\/p>\n<p><b>Network Security: <\/b>protection through firewalls, segmentation of the network, detection of intrusion, VPN for remote access, vulnerability scans, wireless security<\/p>\n<p><b>Data Protection: <\/b>applying encryption while data is at rest and while it is being transferred; secure disposal, monitoring of databases and prevention of data loss<\/p>\n<p><b>System Operations:<\/b> malware protection, automatic updates, managing changes, splitting environments, testing backups, and logging at a central point.<\/p>\n<p><b>Physical Security: <\/b>restricting access to the building, management of visitors, monitoring through cameras, controls over environmental factors, and securing the computers.<\/p>\n<blockquote>\n<p>Looking for real automation, not noise? Discover the <a href=\"https:\/\/mitigata.com\/blog\/best-grc-tools-solutions\/\"><b>best GRC tools<\/b><\/a> actually delivering results today.<\/p>\n<\/blockquote>\n<h3><b>Availability:<\/b><\/h3>\n<p><b>System monitoring: <\/b>ensuring that the system is operational, tracking performance, planning for capacity, and establishing explicit service level targets.<\/p>\n<p><b>Incident management: <\/b>a plan for responding to incidents based on their severity, including an on-call rotation, escalation protocols, and post-incident reviews.<\/p>\n<p><b>Business continuity: <\/b>an emergency recovery strategy, periodic backup testing, replacement components, switching procedures, and yearly testing.<\/p>\n<h3><b>Processing Integrity:<\/b><\/h3>\n<p><b>Data Processing Controls: <\/b>the validation of input, logging of processing, reconciliation of accounts, checking of data integrity, and handling of errors.<\/p>\n<p><b>Quality Assurance: <\/b>the procedures of testing, the reviewing of code, the testing of users&#8217; acceptance, and the procedures of rollback.<\/p>\n<p><b>Data classification: <\/b>classification policy, confidential data inventory, handling requirements, and data labelling.<\/p>\n<p><b>Information protection: <\/b>NDAs for employees, transmission controls, secure collaboration tools, retention and disposal procedures.<\/p>\n<h3><b>Privacy:<\/b><\/h3>\n<p><b>Privacy management: <\/b>developing a privacy policy, managing consent, implementing data subject rights procedures, and conducting privacy effect assessments.<\/p>\n<p><b>Data handling: <\/b>purpose limitation, data minimisation, retention schedules, third-party sharing limits, and cross-border transfer precautions.<\/p>\n<p><b>Privacy accountability: <\/b>a designated data privacy officer, privacy training, breach notification protocols, and regular audits.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-319775c e-flex e-con-boxed e-con e-parent\" data-id=\"319775c\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-3fab40d e-con-full e-flex e-con e-child\" data-id=\"3fab40d\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0a33720 elementor-widget elementor-widget-heading\" data-id=\"0a33720\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ready to simplify compliance \n<span style=\"color:#04DB7F\"> and Cut Manual Work?\n<\/span>\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-77c29e8 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"77c29e8\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-da236d4 elementor-widget elementor-widget-text-editor\" data-id=\"da236d4\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<b>Mitigata\u2019s GRC automation tool keeps your controls monitored, evidence organised, and audits stress-free.<\/b>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8aee024 elementor-align-left elementor-widget elementor-widget-button\" data-id=\"8aee024\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/mitigata.com\/bookDemo\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Talk to Our Experts today!<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-501ece0 e-con-full e-flex e-con e-child\" data-id=\"501ece0\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d55a9e1 elementor-widget elementor-widget-image\" data-id=\"d55a9e1\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/mitigata.com\/blog\/wp-content\/uploads\/2025\/06\/Green-and-White-Modern-Computer-Service-Repair-Logo.png\" class=\"attachment-medium size-medium wp-image-3615\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b5f9489 e-flex e-con-boxed e-con e-parent\" data-id=\"b5f9489\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5aa4a3c elementor-widget elementor-widget-text-editor\" data-id=\"5aa4a3c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3><b>SOC 2 Certification Requirements: What Auditors Expect<\/b><\/h3><p>Auditors execute a quite formalised outline. Their investigation is focused on finding evidence that your controls are effective and that your policies are, in fact, observed.<\/p><p>The following\u00a0<span style=\"letter-spacing: -0.3px;\">SOC 2 Compliance Requirements<\/span><span style=\"letter-spacing: -0.3px;\">\u00a0is what they will be looking for:<\/span><\/p><p><b>System Description: <\/b>Comprehensive description of your system, including infrastructure, software, people, procedures, and data<\/p><p><b>Control Matrix: <\/b>A document linking the controls to the SOC 2 criteria<\/p><p><b>Policy Documentation: <\/b>All policies up to date and in their complete versions<\/p><p><b>Organisational Chart:<\/b> Overview of the reporting structure and the assigned security duties<\/p><p><b>Vendor List: <\/b>An exhaustive list of third-party service providers<\/p><p><b>Pro tip:<\/b><\/p><p><b>Mitigata\u2019s GRC automation tool organises all evidence into auditor-friendly packages. This reduces review time dramatically.<\/b><\/p><blockquote><p>Why are cyber insurance approvals getting tougher? Discover the <a href=\"https:\/\/mitigata.com\/blog\/cyber-insurance-application-process\/\"><b>application pitfalls<\/b><\/a> most businesses never notice.<\/p><\/blockquote><h3><b>SOC 2 Audit Process: Step-by-Step From Readiness to Certification<\/b><\/h3><p><b>Phase 1: Readiness Assessment<\/b> \u2013 Identify gaps, define scope, create remediation roadmap<\/p><p><b>Phase 2: Control Implementation<\/b> \u2013 Build and document controls, configure technical solutions, deliver training<\/p><p><b>Phase 3: Control Operation Period<\/b> \u2013 For Type I, proceed to audit. For Type II, operate controls consistently for 6-12 months while collecting evidence<\/p><p><b>Phase 4: Pre-Audit Preparation<\/b> \u2013 Organise evidence, update documentation, create control matrix, brief team<\/p><p><b>Phase 5: Audit Fieldwork<\/b> \u2013 Auditor reviews evidence, conducts interviews, tests controls, and identifies findings<\/p><p><b>Phase 6: Report Drafting and Review<\/b> \u2013 Auditor drafts report, you review for accuracy, final report issued<\/p><p><b>Phase 7: Report Distribution and Maintenance<\/b> \u2013 Distribute to clients, continue operating controls, plan next audit cycle<\/p><p><b>Continuous Compliance Best Practices:<\/b><\/p><ul><li>Maintain a compliance calendar with recurring activities<\/li><li>Conduct quarterly internal audits<\/li><li>Keep evidence collection ongoing<\/li><li>Update policies as your business changes<\/li><li>Invest in automation to reduce manual work<\/li><\/ul><blockquote><p>Before you buy <a href=\"https:\/\/mitigata.com\/blog\/guide-to-choosing-cyber-risk-insurance\/\"><b>cyber insurance<\/b><\/a>, discover the selection criteria most companies overlook until it\u2019s too late.<\/p><\/blockquote><h3><b>Security Tools That Support SOC 2 Control Requirements<\/b><\/h3><p>Below are the tools companies use to meet SOC 2 Compliance requirements.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-56af66f e-flex e-con-boxed e-con e-parent\" data-id=\"56af66f\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-efd71d2 elementor-widget elementor-widget-image\" data-id=\"efd71d2\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"378\" src=\"https:\/\/mitigata.com\/blog\/wp-content\/uploads\/2025\/12\/Blog-graphics-10-1.png\" class=\"attachment-large size-large wp-image-8240\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1142ec1 e-flex e-con-boxed e-con e-parent\" data-id=\"1142ec1\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dc12246 elementor-widget elementor-widget-text-editor\" data-id=\"dc12246\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3><b>Conclusion<\/b><\/h3>\n<p>Companies that view SOC 2 as a competitive advantage rather than a compliance burden and people who meet&nbsp;<span style=\"letter-spacing: -0.3px;\">SOC 2 compliance requirements&nbsp;<\/span><span style=\"letter-spacing: -0.3px;\">are the ones who win enterprise deals, attract top-tier investors, and build lasting customer trust.<\/span><\/p>\n<p>Your customers are waiting for proof that you take security seriously. The time to start your SOC 2 journey is now.<\/p>\n<p><a href=\"https:\/\/mitigata.com\/bookDemo\">Book a quick call<\/a> with Mitigata and automate your SOC 2 compliance process now!<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c3cdd61 e-flex e-con-boxed e-con e-parent\" data-id=\"c3cdd61\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e0f501d elementor-widget elementor-widget-html\" data-id=\"e0f501d\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<script type=\"application\/ld+json\">\r\n{\r\n  \"@context\": \"https:\/\/schema.org\/\", \r\n  \"@type\": \"Product\", \r\n  \"name\": \"SOC 2 Compliance Requirements and Controls: Complete Guide\",\r\n  \"image\": \"https:\/\/mitigata.com\/blog\/wp-content\/uploads\/2025\/12\/Frame-142-1.png\",\r\n  \"description\": \"Understand SOC 2 requirements and certification expectations. 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In 2024\u20132025, 60% of companies openly stated&hellip;<\/p>\n","protected":false},"author":18,"featured_media":8236,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","footnotes":""},"categories":[1],"tags":[250,303],"class_list":["post-8234","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-cyber-security","tag-soc","tag-soc-2-compliance"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.9 (Yoast SEO v26.9) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>SOC 2 Compliance Requirements and Controls: Complete Guide<\/title>\n<meta name=\"description\" content=\"Understand SOC compliance requirements and certification expectations. 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