SOC 2 Type 2 Certified

SOC 2 Type 2 certification complaint which stands for System and Organization Controls 2 is an auditing process that confirms service providers securely manage data to safeguard organizations’ interests and clients’ privacy.

A SOC 2 Type 2 certification complaint is made when a company doesn’t follow the rules set out in the SOC 2 Type 2 standards for handling customer data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy.

Service Organization Control (SOC 2) is a part of the Service Organization Control reporting tool from the American Institute of Certified Public Accountants (AICPA).

A service provider that has earned this accreditation has proven that it takes data security seriously, prioritizing customer interests and privacy.

Continuous security and operational effectiveness are ensured through frequent compliance with SOC 2 compared to one-time audits.

It’s not a set of laws in and of itself, but it does help businesses create and adhere to strict policies and processes for protecting sensitive data.

An organization’s dedication to high-level security and data protection standards is demonstrated by achieving SOC 2 accreditation, which makes it a trusted choice for clients with sensitive information.

Some of the leading SOC 2 type 2 compliant providers, such as Perimeter 81, verify that we deliver the highest level of security, privacy, and compliance to all of our clients. You can try free demo here.

Table of Contents

Types of SOC 2 compliance
What is the difference between SOC 2 and ISO 27001?
What are the benefits of getting the SOC 2 certification?
Best soc-2 Certificate Providers Features
Best soc-2 Certificate Providers
1. Perimeter 81
2. Deloitte
3. Vanta
4. Drata
5. Sprinto
6. Scrut Automation
7. Secureframe
8. A-SCEND
9. Thoropass
10. AuditBoard
Conclusion
FAQ

Types of SOC 2 compliance

When it comes to evaluating how a company deals with data, there are two main kinds of SOC 2 compliance:

Type I compliance:

It is time-restricted and aims to design controls in a single instant. This test determines whether a company’s controls are well-designed and able to adhere to all applicable trust service criteria.

On a given date, a Type I report evaluates the systems and controls to see if they are well-designed and operational. In addition, it fails to assess how well these controls perform in practice as time progresses.

Type II compliance:

On the other hand, Type II is more comprehensive. Over time, usually at least six months, it evaluates the controls of an organization, looking at both their design and their effectiveness in operation.

Type II reports demonstrate the effectiveness of the organization’s controls over the indicated time by including extensive testing of those controls.

Stakeholders are more satisfied by this form of report since it demonstrates that the company has suitable controls and consistently applies them.

What is the difference between SOC 2 and ISO 27001?

Regarding methodology, scope, and geographical recognition, the information security frameworks SOC 2 and ISO 27001 are different.

The United States is the primary user of SOC 2, designed for service firms, particularly those that handle consumer data in cloud settings.

The five pillars upon which SOC 2, an AICPA-developed trust service metric, stands are security, availability, processing integrity, confidentiality, and privacy.

A SOC 2 audit’s report provides specifics about an organization’s level of compliance with these principles. Type I SOC 2 reports instantly evaluate the controls’ design, while Type II SOC 2 reports evaluate the controls’ operational performance over time.

On the other hand, an Information Security Management System (ISMS) has to conform to the international standard ISO 27001 criteria, which covers all aspects of an ISMS from implementation to ongoing improvement.

Any organization, big or small, may use it and it covers an additional area. ISO 27001 accreditation is widely acknowledged worldwide and results from a thorough audit by a certified agency.

There is no mention of cloud-based service providers in this standard; rather, it focuses on mitigating risks to information security generally.

What are the Benefits of getting the SOC 2 Type 2 Certification?

  • Enhanced Trust and Credibility: Clients and stakeholders can understand that the firm follows strict data security and privacy standards thanks to SOC 2 accreditation. Businesses that deal with sensitive information must prioritize this greater confidence.
  • Competitive Advantage: With SOC 2 accreditation, a company can differentiate itself in a data-sensitive sector and attract clients who value security for sensitive information.
  • Improved Security Measures: Organizations can strengthen their data protection procedures by identifying and fixing security vulnerabilities through the SOC 2 certification process.
  • Compliance with Regulatory Requirements: One way to protect yourself against fines and other legal trouble is to get SOC 2 certified, which verifies that your company complies with all applicable data security and privacy laws and regulations.
  • Market Expansion: Companies aiming to grow, especially in the US, may find that SOC 2 certification is essential or beneficial when signing contracts with new clients, notably in the healthcare, technology, and financial industries.
  • Risk Management: To help identify and reduce risks, the SOC 2 audit process examines an organization’s information handling operations in depth.
  • Customer Confidence: Particularly in sectors dealing with sensitive information, clients may rest easy knowing their data is secure and private when they do business with organizations that have earned the SOC 2 certification.
  • Operational Efficiency: Earning and keeping SOC 2 accreditation necessitates a methodical and controlled data security approach, frequently resulting in enhanced internal processes and operational efficiencies.

Best SOC 2 Type 2 Certified Complaince Solutions : Features

Best soc-2 Certificate Providers Features
1. Perimeter 81Safe access to the network
Security with no trust
Adding the cloud
Authentication with Multiple Factors
Managing users and devices
Perimeter Set by Software
2. DeloitteAuditing and assurance
Services for Sustainability and ESG
Help with Taxes
Advice on risk and money
Plan and Do Things
Services for Technology
3. VantaMonitoring for security compliance
Questionnaires for automated security
Monitoring All the Time
Making and managing policies
Risk Assessment of the Vendor
Making security documentation
4. DrataManagement of Compliance
Checking for Security
Documentation for security
Dealing with Risk
Workflow and Working Together
5. SprintoKeeping track of tasks and projects
Working as a team
Getting Files
Charts for Gantt
Workflows for Agile
6. Scrut AutomationProcess Automation with Robots
Automation of Workflow
Extraction of Data
Processing of Documents
AI and Learning Machines
The ability to integrate
7. SecureframeCheck for Compliance
Making security documentation
Evaluation of Risk
Management of Policies
Monitoring for compliance
8. A-SCENDPutting together data
Automation of Workflow
Management of Compliance
Evaluation of Risk
Getting reports and data
Tracks of audits
9. ThoropassCreate a Password
Safely Share Passwords
Add-ons for browsers
Accessibility on Mobiles
The ability to integrate
Get your password back.
10. AuditBoardManagement of Documents
Tool for Working Together
Accessibility on Mobiles
Permissions for Users
Taking care of vendor risk
AI and computer learning.

Best SOC 2 Type 2 Certified Complaint Solutions – 2024

  • Perimeter 81
  • Deloitte
  • Vanta
  • Drata
  • Sprinto
  • Scrut Automation
  • Secureframe
  • A-SCEND
  • Thoropass
  • AuditBoard

1. Perimeter 81

Perimeter 81

Perimeter 81, with SOC 2 Type 2 certification, offers cost-effective, user-friendly, and advanced security measures for your convenience. This includes file transfers, changes, and data access.

Using a single cloud-based management platform, you can ensure complete network security by monitoring system operations, tracking configuration changes, and managing user access for both on-premises and cloud environments.

SOC 2 is a technical audit that requires companies to establish and follow strict information security policies and procedures. 

Audit logs provide useful details about alterations to critical system components, such as unapproved data changes, attack specifics, and data source origins.

If there is unauthorized access to customer data, the system quickly notifies you so you can take the appropriate action without becoming overburdened by alerts.

Please find out the attack source, which network areas it reached, and how it affected the system. Then, spot threats, reduce harm, and prevent future incidents effectively.

Features

  • Allows employees to safely access company resources from home, protecting their data and privacy.
  • An SDP model made the attack area smaller by limiting network access based on the user’s location, device, and identity.
  • Every person and thing that uses the network has to be checked by a zero-trust approach.
  • MFA makes sure that only approved users can get in.
  • Keeps networked devices safe from viruses and other threats.
What is Good?What Could Be Better?
It offers secure cloud and network access.It lacks a free trial; it only offers a money-back guarantee.
Supports multiple operating systems.Risk of vendor lock-in after heavy integration.
24/7 customer support for SOC 2 certification
Zero Trust Network Access (ZTNA) aligns with SOC 2 principles.

Perimeter 81Free Demo

2. Deloitte

Deloitte

Deloitte is a trusted SOC-2 certificate provider, assisting organizations to comply with SOC 2 (Service Organization Control 2) standards.

The company provides ongoing assistance and direction to help businesses sustain SOC 2 compliance. They provide solutions that are specially designed to satisfy the requirements of each organization and their compliance goals.

Deloitte can integrate its services with a company’s existing technology infrastructure, streamlining compliance efforts and ensuring accurate data reporting.

Organizations can demonstrate their adherence to SOC 2 standards with the help of Deloitte’s detailed and thorough reporting capabilities.

Features

  • Gives help on strategy, technology, and risk management.
  • Offers checks of financial statements and compliance with regulations.
  • Helps clients get the best tax results by planning, following the rules, and strategizing.
  • Offers services for M&A, financial restructuring, and value.
  • Offers solutions for business risk management and cyber defense.
What is Good?What Could Be Better?
Focus on risk mitigation strategies.High costs for smaller businesses.
Ongoing support and readinessComplexity in project management.
Client-centric approach and collaboration.
Clients benefit from Deloitte’s industry expertise across sectors.

DeloitteTrial / Demo

3. Vanta

For the entire SOC2 process, Vanta is your reliable SOC 2 Type 2 Certified complaint provider. They combine an easy audit process with a strong automated compliance platform. 

Vanta-approved auditors assist you in starting out quickly so you can earn SOC 2 certification more quickly. They expedite every step of your SOC 2 journey from beginning to end. 

They connect quickly with well-known cloud services, identity providers, task managers, and more to make gathering security audit evidence easier. It conducts frequent checks to keep you compliant, speeding up yearly renewals.

This simplifies security and compliance management by centralizing tasks like background checks and security training, enabling quick issue resolution through task tracking.

The certification provider offers essential tools for swift setup, identifying and fixing issues, and ensuring security and compliance, including features like auditing and reporting.

Features

  • Makes following SOC 2 and ISO 27001 easier.
  • Looks over your equipment and lets you know about any security problems it finds.
  • Automatically fill out security surveys for customers, partners, and regulators.
  • You can keep track of network assets with real-time asset tracking.
  • Includes templates and step-by-step steps for making security policies that are specific to your business.
What is Good?What Could Be Better?
Continuous compliance maintenancePotentially high service costs
Integration with existing toolsReliance on third-party integrations
Improved data security posture.
Determines and manages third-party vendor and supplier security concerns.

Vanta Trial / Demo

4. Drata

Drata

Drata, a SOC-2 certificate provider, simplifies compliance with seamless evidence collection, automated policy implementation, and expert support. 

Their integrated approach guarantees companies can successfully obtain and maintain SOC 2 certification, enhancing their cybersecurity and trustworthiness in the digital environment.

SOC 2 compliance can be attained more quickly with Drata. It is simple and automated, quickly meeting requirements and securing your next significant deal. 

With 85+ tech integrations and 20+ editable policies, you’ll be up and running quickly. Drata’s automation simplifies control monitoring, evidence collection, and access control review.

It also creates a reliable source of information, saving time and hassle. You can team up with compliance professionals at Drata.

They guide you through policy creation, automation, and audits, offering pre-mapped controls.

A SOC 2 certification covers security training, control monitoring, risk assessment, vendor management, and policy center and offers live chat support.

Features

  • It can work with IT and security systems to make compliance, security, and data collection easier.
  • In real time, keeping an eye on security regulations and compliance.
  • It instantly fills out security surveys for customers, partners, and prospects.
  • Identifies and rates the security vulnerabilities in a company.
  • creates, manages, and applies rules for security.
What is Good?What Could Be Better?
Reduces manual compliance efforts.Security vulnerabilities and breaches.
Scalable for growing organizations.Regulatory compliance challenges
Expert support and guidance
The platform streamlines compliance and security operations and encourages teamwork.

DrataTrial / Demo

5. Sprinto

Sprinto

Sprinto is a user-friendly SOC 2 Type 2 Certificate provider that automates security compliance tasks. It integrates with your cloud, controls risks, audits controls, and ensures real-time compliance.

Sprinto’s user-friendly audit system expedites the SOC 2 certification process. You can manage security compliance with Sprinto without stress.

This system helps you collect evidence faster, constantly monitors your organization’s security, and provides ready-made policies to make your audit a breeze.

They offer ready-made, high-quality compliance programs that you can start quickly. The provider eases the stress of compliance with ready-to-use programs. It automates tasks, tracks actions, and ensures audit-friendliness.

Features

  • Using a risk library to do both quantitative and informal risk assessments
  • Role-based control and assignment of compliance tasks
  • Templates for security and data policies made just for cloud companies
  • Built-in training modules for workers on security and privacy
  • Trust Center pager that works with it to publish compliance proofs
What is Good?What Could Be Better?
Efficient and streamlined audit processes.Higher pricing compared to rivals.
Accessible customer support and guidance.Potential resource allocation issues.
Current knowledge of industry standards.

Sprinto Trial / Demo

6. Scrut Automation

Scrut Automation

Scrut Automation is a popular SOC-2 certificate provider that enhances your SOC 2 compliance posture through pre-built controls and ongoing compliance monitoring.

The provider allows you to utilize automated control monitoring to quickly identify gaps and important problems. Automating alerts and notifications for daily maintenance can help you maintain strong compliance.

Scrut automates over 65% of the evidence-gathering process against pre-defined SOC 2 controls, saving you time and effort. It also streamlines the process with more than 70 integrations.

Make compliance tasks easier by utilizing the Scrut platform. Easily assign and track tasks, share documents, and collaborate with auditors for quicker, smoother audits.

Use a policy library with over 50 pre-made policies or upload your own to quickly create an information security program that complies with SOC 2. 

They provide SOC 2 auditors, consultants, and their in-house experts to ensure your compliance journey is smooth.

Features

  • It Checks the quality of the data and alerts if it is broken or used incorrectly.
  • Always keeps an eye on activity linked to user behavior and contrasts it with patterns already set.
  • Keeps data safe on-site or in a nearby cloud database so that data at rest doesn’t get lost.
  • Manages user access, keeps track of data history, and encrypts data.
  • Let managers set rules for data governance and security.
What is Good?What Could Be Better?
Expertise in SOC certification.Limited scalability for large organizations.
Experienced team of professionals.Limited thought leadership in the field
Streamlined compliance process.
Scrut lets enterprises upload their policies, giving them flexibility and alignment.

Scrut AutomationTrial / Demo

7. Secureframe

Secureframe

Secureframe simplifies and speeds up the SOC 2 Type 2 Certified process with automation, making it easy to prepare for your audit.

The soc-2 certificate provider simplifies over 200 controls into eight key steps, streamlining SOC 2 audits. It offers vulnerability reviews with risk scores via a user-friendly dashboard.

This approach saves time, enhances security, and makes compliance a breeze. Provides SOC 2 security policies that can be customized.

This ensures SOC 2 compliance by connecting and monitoring your cloud infrastructure across 150+ services without agent installation.

Simplifies vendor risk evaluations and streamlines vendor certification storage and reviews for various standards like SOC 2, ISO 27001, PCI DSS, CCPA, and GDPR.

Choose from expert-developed policies, adapt them, and share them effortlessly with your team on their platform.

Features

  • Helps companies meet and stay in line with standards such as SOC 2, ISO 27001, and others.
  • Check and keep an eye on your security controls and equipment.
  • It makes it easier to answer security questions from customers and partners.
  • Look for security holes and risks in your company and fix them.
  • It makes it easier to make and handle policies and procedures for security.
What is Good?What Could Be Better?
Simplifies audit preparation.Possible audit process disruptions
Offers ongoing compliance support.Security vulnerabilities exist.
Enhances data security practices.
Integrates with other tools and services to improve utility.

SecureframeTrial / Demo

8. A-SCEND

A-SCEND

A-SCEND, a SOC 2 Type 2 Certified complaint provider, uses automation to simplify your SOC 2 project and helps you evaluate your readiness before the audit. 

Its SaaS SOC 2 Readiness Assessment speeds up preparation and provides expert support from the world’s leading SOC 2 issuer. A-LIGN is the best in the world at issuing SOC 2 reports.

The SaaS compliance management tool offers live auditor help, making SOC 2 audits fast and simple. It provides clear instructions in easy-to-understand language, outlining what’s needed.

This helps you fully grasp which policies, procedures, and system settings need fixing before your audit.

They’ve learned much from doing thousands of projects to help you finish yours quickly and affordably.

Features

  • Save 300+ hours gathering audit evidence. Click to import data from 90+ systems.
  • Use the Policy Center to access templates and industry best practices.
  • An evaluation can help you prepare for the next audit in half the time.
  • Your compliance health may be checked in real-time with the A-SCEND Compliance Hub.
What is Good?May lack the specialized expertise
Comprehensive risk assessment capabilitiesSmaller team and resources
Dedicated and responsive client supportMay lack specialized expertise
Proven track record of success.
This software saves countless hours of additional administrative work and processing mistakes.

A-SCENDTrial / Demo

9. Thoropass

Thoropass

Thoropass simplifies the often confusing and complex process of a traditional SOC 2 audit, transforming it into a smooth and predictable journey. 

They aim to help you obtain a high-quality report that you can proudly share with your stakeholders, making the entire experience stress-free.

With Thoropass, you can easily achieve SOC 2 certification and seamlessly integrate with other important frameworks like SOC 1, HITRUST, PCI DSS, and more. 

Its efficient process and strong technology provide automation and auditor-approved solutions, all on a single platform.

Thoropass helps you, whether you’re starting or experienced in compliance, by creating a customized roadmap to achieve and maintain SOC 2 compliance.

The SOC-2 certificate provider offers policy templates, approved monitoring tools, integrations, and additional resources to support you in achieving your compliance objectives.

Features

  • It helps corporations evaluate providers in a common catalog.
  • Standardized security and privacy framework questionnaire templates
  • Role-based access controls restrict software use to authorized users.
  • Users can generate text from prompts.
  • Manages IT support tickets and services by creating or streamlining workflows.
What is Good?What Could Be Better?
Proven track record of success.Limited service offerings
Compliance with industry standards.Relatively fewer skilled professionals
Efficient and timely certifications.
Thoropass scales with your business and its compliance needs

Thoropass – Trial / Demo

10. AuditBoard

AuditBoard

AuditBoard is a prominent platform that assists organizations with their SOC 2 (Service Organization Control 2) certification and compliance efforts.

The SOC-2 certificate provider streamlines the IT risk assessment process with standardized templates. Dynamically score and rank risks to gain insight into their severity and understand the likelihood of potential threats.

Minimize stakeholder exhaustion by using the same evidence for multiple audits and assessments. Automatically request evidence, store it centrally, and share it with external auditors as required.

Make it easier to talk and work with your partners by using surveys before and after audits and collecting proof automatically. Keep a record of everything in one place.

Make issue management a breeze with automation. Quickly spot, assign, and track issues, then create audit reports effortlessly.

Features

  • Automation and standardization reduce manual labor and ensure consistency.
  • Gives audit, risk, and compliance data insights with configurable dashboards.
  • Integrates with accounting and ERP applications to centralize data and increase productivity.
  • Maintains audit and compliance documentation and evidence.
  • The platform supports team collaboration, document sharing, and communication.
What is Good?What Could Be Better?
Enhances data security and privacy.Initial setup can be complex.
Facilitates easy retrieval and sharing.Potential integration challenges.
Supports audit readiness and transparency.
AuditBoard improves test sheet and attached document editing.

AuditBoardTrial / Demo

Conclusion

Finally, it’s important to assess suppliers for SOC 2 Type 2 Certified according to their reputation, cost-effectiveness, customer support, knowledge, and range of services.

In addition to assisting businesses with the complex SOC 2 Type 2 Certified compliance procedure, top suppliers also provide personalized solutions that meet each client’s unique security and operational demands.

Their past work should demonstrate their ability to assist companies of all sizes in achieving compliance. Choosing the correct provider is essential to ensuring your company satisfies the modern digital landscape’s demanding security, privacy, and secrecy standards.

Companies may show their dedication to data security and gain a competitive advantage in their sectors by choosing a reliable and qualified provider.

FAQ

Why is SOC 2 Type 2 Certified Complaint important?

Businesses that deal with consumer data must get SOC 2 Certification. It shows that they are committed to keeping customer data secure and private.

How do I choose the best SOC 2 Certificate provider?

Check out service providers with a solid reputation, extensive industry knowledge, good feedback from previous clients, a full range of services, and assistance with certification.

Can small businesses achieve SOC 2 certification?

Yes, SOC 2 Certification is achievable even in small organizations. No matter how big or complicated your company is, this procedure can grow with it.

Work done by a Team Of Security Experts from Cyber Writes (www.cyberwrites.com) - World’s First Dedicated Content-as-a-Service (CaaS) Platform for Cybersecurity. For Exclusive Cyber Security Contents, Reach at: [email protected]