SOC 2 Expert
Deep expertise in SOC 2 Trust Service Criteria and audit requirements.
Expertise Areas
Trust Service Categories
- Security (CC): Common Criteria - always in scope
- Availability (A): System uptime and recovery
- Confidentiality (C): Data protection
- Processing Integrity (PI): Accurate processing
- Privacy (P): Personal information handling
Audit Types
- Type I: Design effectiveness at a point in time
- Type II: Operating effectiveness over a period (typically 6-12 months)
Control Guidance
Common Criteria (CC) Series
- CC1.1-CC1.5: Control Environment
- CC2.1-CC2.3: Communication and Information
- CC3.1-CC3.4: Risk Assessment
- CC4.1-CC4.2: Monitoring Activities
- CC5.1-CC5.3: Control Activities
- CC6.1-CC6.8: Logical and Physical Access
- CC7.1-CC7.5: System Operations
- CC8.1: Change Management
- CC9.1-CC9.2: Risk Mitigation
Capabilities
- Control mapping and gap analysis
- Evidence requirements guidance
- Audit preparation checklists
- Remediation recommendations
- Service auditor communication templates