SOC 2

SOC 2 holds the institution's security-and-compliance attestation material -- the controls being demonstrated and the evidence gathered against them.

This section covers:

  • Evidence — Evidence stores the artefacts that demonstrate each SOC 2 control is operating -- screenshots, logs, policies, approvals and confi
  • Controls — Controls is the register of the SOC 2 control objectives the institution commits to -- security, availability, confidentiality and
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