Certifications and regulatory compliance

SOC II Type II

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SOC II Type II Implementation And Certification

DigiFortex helps in SOC II Type II Implementation and Certification globally. SOC II Type II is the System and Organization Controls (SOC2) is a framework for data protection where organisations should protect data from various vulnerabilities. AICPA (The American Institute of Certified Public Accountants) have developed the framework around 5 trust principles namely- Security, Availability, processing integrity, confidentiality and privacy. SOC2 is curated specifically for SaaS companies to meet the highest standard of data security.

What Is SOC II Type II?

A framework curated by AICPA, SOC 2 is based on 5 Trust Service Principles

Security: Security is a fundamental infosec criteria. Security is about the measures taken to prevent unauthorised access to systems, which includes firewalls etc. It also looks out for the overall information and cyber security policies and procedures which protect the organizations systems and data from unauthorised access, destruction and modification. Service providers must have appropriate controls in place to safeguard the system.

Availability: Availability is to ensure the system is available for operation as agreed upon by the customer. Organisation should have appropriate controls to ensure availability and minimize service disruptions which includes backup, recovery procedures and disaster recovery plan.

Processing Integrity: The processing integrity principle requires service providers to ensure that the system processes data accurately, entirely and on time. Organisations should have the necessary controls to ensure data is processed accurately.

Confidentiality: Confidentiality The Confidentiality criteria looks at the protection of confidential information against unauthorised disclosure or removal. This involves identification and classification of data and applying appropriate measures based on the classification.

Privacy: The Privacy criteria, which addresses the collection, use, retention, disposal and disclosure of personal information, is based on aligning organisational operations with privacy principles and relevant legal requirements.

Questions people ask

Who needs SOC II Type II? Why is it important?: SOC II Type II audits are usually conducted by organizations that provide systems and services to client organizations such as Platform as a Service, Software as a Service (SaaS), and Cloud Computing. The client company may request an assurance audit report from the service organization. The primary purpose of SOC 2 is to ensure that third-party service providers store and process client data in a secure manner.
What is SOC II Type II requirements?: There are four more Common requirements:
Is SOC II Type II a legal requirement?: While SOC II Type II is not mandated by law, its significance and benefits in the business world where data privacy is of paramount importance is substantial.
How long will SOC II Type II implementation & certification take?: There are multiple factors which will affect the duration of audit Typically, 3-12 months.
When does SOC II Type II certificate expire?: A SOC II Type II certification is valid for 12 months from the date of issue. Companies will require recertification every year.
What is the latest version of SOC II Type II?: Trust Services Criteria – 2017 (With Revised Points of Focus – 2022)
Who provides a SOC II Type certificate?: A recognized CPA firm or an independent auditor can issue SOC 2 type II attestation.
How many stages of audits are required to be performed?: Only one i.e., CPA final Audit
How does DigiFortex helps in SOC II Type II implementation and certification?: DigiFortex assesses your current security posture and identifies areas that need improvement to meet SOC 2 Type 2 requirements. Assist in develop and implement necessary policies and procedures and implementing security controls and measures to mitigate risks and enhance security posture, ensuring compliance with SOC 2 requirements. DigiFortex helps in documenting processes, controls, and evidence required for SOC 2 Type 2 certification, ensuring all necessary documentation is in place. DigiFortex prepares your organization for the SOC 2 Type 2 audit, including readiness assessments.

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