GLOBAL · Framework

SOC 2 — SOC 2 (AICPA Trust Services Criteria)

SOC 2 is an independent attestation over a service organisation's controls relevant to Security, and optionally Availability, Processing Integrity, Confidentiality and Privacy.

What it is

SOC 2 is an independent attestation over a service organisation's controls relevant to Security, and optionally Availability, Processing Integrity, Confidentiality and Privacy.

Global assurance · Maintained by the AICPA

Who it binds

Voluntary; service organisations, typically cloud and SaaS providers, demonstrating control assurance to their customers.

Key obligations

  • Design controls against the Trust Services Criteria
  • Demonstrate operating effectiveness over a period (Type II)
  • Undergo an independent CPA examination
  • Security is mandatory; other criteria are scoped by choice

How CCI addresses it

EviGen automates control evidence across Windows, macOS and Linux; CySSURANCE maps the Trust Services Criteria to your control set.

EviGen →

Official source

AICPA Trust Services Criteria (2017, revised points of focus 2022)

https://www.aicpa-cima.com/resources/download/2017-trust-services-criteria-with-revised-points-of-focus-2022

The linked text is the authoritative legal or standards source. CCI maps to it; it is not a CCI publication.

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