Framework
Full specification

SOC 2

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SOC 2 framework specifies how organizations should protect customer data from e.g. unauthorized access, security incidents or other vulnerabilities. It is developed by the American Institute of Certified Public Accountants (AICPA).

SOC 2 framework specifies how organizations should protect customer data from e.g. unauthorized access, security incidents or other vulnerabilities. It is developed by the American Institute of Certified Public Accountants (AICPA).

SOC 2 includes 5 different requirement sets: security, availability, processing integrity, confidentiality and privacy. A SOC 2 audit can be carried out related to one or all of these criteria. Each criteria has specific requirements that the company needs to comply with by implementing controls.

Tasks
76
Scope
USA
Here's what
SOC 2
requires and how to comply.

Below you'll find all of the requirements of this framework. In Cyberday, we map all requirement to global tasks, making multi-compliance management easy. Do it once, and see the progress across all frameworks!

Requirements
CC1.1: Management commitment
CC1.2: Board of directors oversight
CC1.3: Established responsibilities
CC1.4: Competence of personnel
CC1.5: Accountability for responsibilities
CC2.1: Quality information to support internal controls
CC2.2: Internal communication of information
CC2.3: Communication with external parties
CC3.1: Sufficient specifying of objectives
CC3.2: Identification of risks related to objectives
CC3.3: Potential of fraud is considered
CC3.4: Identification and assesment of changes
CC4: Security - Monitoring activities
CC4.1: Evaluation of internal controls
CC4.2: Evaluation and communication of internal control deficiencies
CC5.1: Control activities for mitigation of risks
SOC 2
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SOC 2

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SOC 2
assessment

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Read more about
SOC 2

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Guide to compliance

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Framework comparison

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SOC 2
webinar

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What are frameworks?

Understand the basics of cyber security frameworks with our comprehensive guide.

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The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.