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Compliance

SOC 2 CC7 system operations: control ideas for each criterion

SOC 2 CC7.1 to CC7.5 cover detection, monitoring, incident evaluation, response and recovery. Here are practical controls and evidence for each criterion.

Oct 18, 20266 min read
Compliance

Can you do SOC 2 with spreadsheets, and when should you automate?

Spreadsheets can get a small team through a first SOC 2. Here is the workbook layout, the points where it breaks and the signs that automation is worth it.

Oct 18, 20265 min read
Compliance

SOC 2 Type 2 vulnerability management: scan cadence and proof

What a SOC 2 Type 2 auditor wants for vulnerability management: scan cadence, ranking, remediation targets, exceptions and the evidence to keep all period.

Oct 18, 20265 min read
Compliance

How do you prove SOC 2 policy reviews and employee acknowledgements?

For SOC 2 Type 2, show each policy was approved, reviewed on schedule and acknowledged by everyone who needed to. Learn the evidence and common gaps.

Oct 18, 20265 min read
Compliance

SOC 2 Type 2 observation period: how long, when to start, what is tested

The Type 2 observation period is agreed with your auditor, not fixed by AICPA. What it is, when to start the clock, how testing works and what resets it.

Oct 18, 20265 min read
Compliance

SOC 2 Type 2 monitoring and logging: what to collect for the period

Which logs, alerts and review records a SOC 2 Type 2 auditor expects across the observation period, tied to CC7.2 to CC7.5 and how to keep them.

Oct 18, 20265 min read
Compliance

SOC 2 Type 2 mid period changes: new tools, hires and systems

Changes during a Type 2 period are normal. Run new tools, hires and systems through your own controls, tell your auditor early, keep evidence from day one.

Oct 18, 20265 min read
Compliance

What is the lean way for a startup to pass SOC 2 Type 2?

A lean SOC 2 Type 2 plan for startups: scope Security only, keep few systems in scope, document what you really do and run controls the whole period.

Oct 18, 20265 min read
Compliance

What incident response evidence does SOC 2 Type 2 need with no incidents?

No incidents does not mean no evidence. For SOC 2 Type 2 CC7.3 to CC7.5, show the plan, a tested exercise, triaged alerts and a review of near misses.

Oct 18, 20265 min read

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