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Network/applica on firewalls Two-factor authen ca on Intrusion detec on Access control Two-factor authen ca on Encryp on Performance monitoring Disaster recovery Security incident handling Encryp on Access controls Network/applica on firewalls Quality assurance Processing monitoring C O M P L I A N C E G U I D E Security Prac ces Guide for SOC 2 Compliance What is SOC 2? SOC 2 is an audi ng procedure that defines criteria for managing customer data based on five Trust Principles: Security, availability, processing integrity, confiden ality, and privacy of customer data. Unlike other compliance standards, SOC 2 reports are unique to each organiza on. It's up to the organiza on to design its own controls to comply. SOC 2 examina on is issued by outside auditors, who assess the extent to which a vendor is able to comply with up to five of the principles based on the controls they've put in place.

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