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SOC 2 Trust Services Criteria Framework

Enhance data management, build client trust, and demonstrate commitment to protecting sensitive customer information.

SOC 2 Tsc
SOC 2 Control Evaluations | Trust Services Criteria

Enhancing Data Management with the SOC 2 Trust Services Criteria Framework

The SOC 2 Trust Services Criteria (TSC) framework, developed by the American Institute of Certified Public Accountants (AICPA), outlines criteria for managing customer data based on five key principles: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Designed for organizations handling customer data, SOC 2 reports assure clients and stakeholders that their data is managed and protected. This framework helps organizations demonstrate  and maintain effective data management and security practices.

Fortify Your Data While Demonstrating Digital Trust

LogicGate Risk Cloud® leverages the SOC 2 TSC framework to enhance organizations’ data management practices, build client trust, and demonstrate their commitment to protecting sensitive customer information.

Compliance

Align data management and security practices with the SOC 2 standards and meet the requirements for security and privacy.

Risk Assessment

Conduct risk assessments based on the SOC 2 criteria to identify vulnerabilities related to security, availability, processing integrity, confidentiality, and privacy.

Control Implementation

Implement controls required by the SOC 2 TSC framework, including security measures, access controls, and processes for maintaining data integrity and confidentiality.

Continuous Monitoring

Monitor compliance with SOC 2 criteria and maintain effective data management and security practices.

Audit Preparation

Prepare for SOC 2 audits and demonstrate adherence to the TSC framework.

Reporting and Documentation

Generate reports and documentation necessary for SOC 2 compliance and communicate data protection efforts to clients and stakeholders.

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