Glossary

SOC 2

An auditable framework for security, availability, processing integrity, confidentiality and privacy controls.

Definition

SOC 2 (Service Organization Control 2) is an audit framework from AICPA that evaluates a service organisation's controls around five Trust Service Criteria: security, availability, processing integrity, confidentiality and privacy. SOC 2 Type I audits a snapshot of controls; SOC 2 Type II audits operating effectiveness over 3–12 months. For B2B SaaS selling into mid-market and enterprise, a SOC 2 Type II report is often a procurement requirement.

Why it matters

SOC 2 is an engineering project as much as a paperwork project. Audit logs, change-management workflows, vendor-management processes and access-review cadences need to exist in your software, not just in a Confluence page.

See also

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