SOC2
Ensure your company meets SOC2 compliance with this checklist. Learn about the challenges of achieving and maintaining SOC2 certification.
SOC2 compliance: A checklist
SOC 2 is a widely recognized auditing standard designed for service providers to demonstrate their commitment to security, availability, processing integrity, confidentiality, and privacy of customer data. It involves an independent assessment conducted by a third-party auditor to ensure the organization's systems and processes meet the established trust service criteria.
Organizations that undergo a SOC 2 audit receive a detailed report outlining the effectiveness of their controls and compliance with the defined criteria, providing assurance to customers and stakeholders about the security and privacy of their data when using the services of the audited organization.
- Perform a risk assessment to identify security and privacy risks
- Implement security controls and policies to address identified risks
- Document and maintain records of security processes and procedures
- Conduct regular monitoring and testing of security controls
- Obtain an independent audit of controls by a third-party auditor
- Receive a SOC 2 report detailing compliance with trust service criteria
Challenges of complying with SOC2
One challenge organizations face with SOC2 compliance is the complexity of the requirements, which can be difficult to interpret and implement across different departments.
Another challenge is the need for continuous monitoring and updating of controls and processes to ensure ongoing compliance with SOC2 standards.
Additionally, resource constraints such as limited budget and lack of specialized expertise can make it challenging for organizations to achieve and maintain SOC2 compliance.
Simplifying SOC2 compliance with an Enterprise Browser
SOC2 compliance is business critical, but navigating its complex requirements can be daunting. With the Island Enterprise Browser, businesses can ensure that all web, cloud, SaaS, RDP, and SSH workflows utilize modern TLS encryption to protect customer data — directly through the browser. By creating secure application boundaries and embedding robust controls, Island ensures data in use, data in transit, and data at rest stays within authorized systems, reducing audit scope and risk.