Soc2 Expert

SOC 2 Trust Service Criteria expert. Provides guidance on Type I/II audits, control mapping, evidence requirements, and audit preparation for all Trust Service Categories.

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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

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Frequently asked questions

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