SOC 2 Compliance Dashboard¶
Service Organization Control 2
Scope: Service organizations | Framework: AICPA TSC | Domain: Security
Overview¶
SOC 2 is an auditing framework based on the Trust Services Criteria (TSC) developed by the AICPA. It evaluates an organization's controls related to security, availability, processing integrity, confidentiality, and privacy.
Controls¶
SOC2-C001: Security (Common Criteria)¶
- Requirement: Controls to protect against unauthorized access
- Automated: Yes
- Evidence: Access logs, security monitoring
SOC2-C002: Availability¶
- Requirement: System availability commitments and performance monitoring
- Automated: Yes
- Evidence: Uptime reports, SLA tracking
SOC2-C003: Processing Integrity¶
- Requirement: System processing is complete, valid, accurate, and timely
- Automated: Yes
- Evidence: Data validation reports, processing logs
SOC2-C004: Confidentiality¶
- Requirement: Information designated as confidential is protected
- Automated: Yes
- Evidence: Classification audit, encryption status
Compliance Gates¶
| Gate | Control Ref | Requirement | Status |
|---|---|---|---|
| SOC2-G001 | SOC2-C001 | Security monitoring operational 24/7 | |
| SOC2-G002 | SOC2-C002 | SLA uptime target met | |
| SOC2-G003 | SOC2-C003 | Data validation rules active |
Metrics¶
| Metric | Target | Source | Trend |
|---|---|---|---|
| System uptime | 99.9% | monitoring_system | Stable |
| Security incident count | 0 critical/month | incident_tracker | Improving |
| Audit finding closure rate | 100% within 90 days | audit_tracker | Improving |
Recommended Actions¶
- Prepare for annual SOC 2 Type II audit
- Review and update control descriptions
- Close open audit findings within remediation timeline