🛡️ STATUS BADGE: 🔵 CERTIFIED (SaaS)
Executive Summary: What is it?
SOC 2 (System and Organization Controls) Type II is a reporting framework developed by the AICPA. It evaluates an organization's controls over an extended period (usually 3–12 months) based on the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
CFO / Business Impact: What does it cost/risk?
- Market Access: A SOC 2 Type II report is a "mandatory" requirement for selling SaaS into the US mid-market and enterprise.
- Risk Mitigation: It provides independent assurance that your service provider is not a security liability to your organization.
Technical Reality: How does it work?
- Continuous Monitoring: In 2026, SOC 2 audits are increasingly automated, using platforms to collect real-time evidence of encryption, RBAC, and server hardening.
- Evidence Collection: Requires auditable proof of secure SDLC, incident response, and access management.