About this Framework
SOC 2 Type II is an independent audit evaluating the operational effectiveness of security controls over 6–12 months. Covering Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality and Privacy — it has become the de-facto prerequisite for enterprise technology sales, cloud service contracts and healthcare IT vendor agreements across North America and globally.
Key Control Domains
Security (Common Criteria — CC series)
Availability
Processing Integrity
Confidentiality
Privacy
Who Needs This?
- SaaS companies selling to enterprise clients
- Cloud infrastructure and platform providers
- Managed service providers (MSPs)
- Fintech and healthtech companies
- IT outsourcing and BPO firms
Compliance Benefits
- Trusted security evidence for enterprise procurement
- Competitive advantage in B2B sales cycles
- Replaces multiple customer security questionnaires
- Demonstrates mature security posture to investors
Official Reference
AICPA SOC 2 Guidance
https://www.aicpa-cima.com/topic/audit-assurance/audit-and-assurance-greater-than-soc-2
Assessment Details
Share this Assessment
Share this permanent link with your team, clients or auditors.
https://grcopilot.app/frameworks/soc-2-type-ii