SOC 2 – Trust Services Criteria for Security and Privacy

SOC 2 reports are designed for service organizations that handle customer data, focusing on how well systems are secured, available, and processing data with integrity while maintaining confidentiality and privacy.

SOC 2 is based on the AICPA Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Unlike SOC 1, SOC 2 applies broadly to technology and cloud service providers where data security and system reliability are critical to customer trust.

How intSignal Supports SOC 2 Type I and Type II Compliance

intSignal delivers a full lifecycle of SOC 2 compliance support, from initial assessments to full implementation and audit preparation.

Gap Assessment and Risk-Based Scoping
We evaluate your current environment, identify control gaps, and determine scope based on applicable trust principles.

Security Controls and Framework Alignment
We help you design and document controls that align with SOC 2 criteria, leveraging NIST, ISO 27001, and Zero Trust best practices.

Privacy and Data Management
We implement safeguards to protect personal and customer data, applying data governance and classification models.

Operational Documentation
We support development of policies and procedures covering incident response, access control, logging, data retention, and vendor management.

Security Monitoring and Evidence Collection
We help establish security logging, ticketing workflows, and tools that gather and preserve evidence for Type II audits.

Continuous Compliance and Remediation
We assist in closing compliance gaps, tracking control implementation, and establishing internal audit programs.

Audit Readiness and Representation
We prepare you for third-party auditor reviews, coordinate evidence walkthroughs, and help respond to findings.

With intSignal’s SOC 2 support, you gain a defensible, scalable security and compliance posture trusted by enterprise clients, regulators, and partners across industries.

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