Certifyi simplifies the SOC 2 compliance
The primary purpose of SOC 2 is to provide assurance to customers, stakeholders, and regulators that a service organization has implemented effective controls to ensure the security, availability, processing integrity, confidentiality, and privacy of the data it processes. SOC 2 reports are based on the Trust Service Criteria (TSC), which include five key principles:
- Security: The system is protected against unauthorized access, both physical and logical.
- Availability: The system is available for operation and use as committed or agreed.
- Processing Integrity: System processing is complete, valid, accurate, timely, and authorized.
- Confidentiality: Information designated as confidential is protected as committed or agreed.
- Privacy: Personal information is collected, used, retained, disclosed, and disposed of in conformity with the commitments in the entity’s privacy notice and criteria set forth in the AICPA’s Privacy Criteria.
Control implementation and management
Create a defensible position by tracking and managing your internal controls required to maintain SOC 2 compliance in 6clicks. With certifyi, organizations can track controls through the full lifecycle, including point-in-time assessments. Assign control tasks, track progress, and communicate effectively to ensure alignment and control accountability across the organization.
Audit preparation
As you work towards SOC 2 compliance, Certifyi enables you to prepare for audits by generating comprehensive reports and evidence of control implementation. These reports can be customized to meet the specific requirements of your auditors. Additionally, you can use the platform to maintain a centralized repository of evidence and documentation easily shared with the certifyi Trust Portal, saving time and effort during the audit process.
Continuous monitoring and improvement
SOC 2 compliance is not a one-time activity but an ongoing process. certifyi helps you establish a framework for continuous monitoring, evaluation, and improvement of your controls and practices to maintain compliance over time. Organizations can track the implementation of controls, assess their effectiveness, and identify any gaps or deficiencies that need to be addressed to achieve a satisfactory SOC 2 report.