SOC 2 (Service Organization Control Type 2) is a cybersecurity compliance framework. Ensuring network compliance with SOC 2 regulations like is crucial for protecting sensitive information and maintaining trust. SOC 2 compliance issues typically occur due to failures in meeting the Trust Services Criteria which can be summarized as follows:
- Security Measures: Insufficient protection against unauthorized access and information disclosure.
- Availability Controls: Failure to ensure reliable system operation and access as per agreements.
- Processing Integrity: Errors or unauthorized alterations in information processing due to inadequate controls.
- Confidentiality and Privacy Protections: Inadequate safeguards for confidential and personal information.
- Incident Response and Monitoring: Lack of effective detection, response, and continuous monitoring of security events.
- Risk Management Practices: Weak processes for assessing and addressing system risks.
- Change Management: Ineffective management of system changes, leading to potential security and operational issues.
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