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requirements to get soc 2 compliance

Preparation Phase

Identify scope of SOC 2 compliance

Determine applicable trust services criteria (TSC)

Assign roles and responsibilities for compliance efforts

Conduct risk assessment and gap analysis

Documentation Phase

Develop policies and procedures related to TSC

Create a system description document

Document security controls and processes in place

Implement change management procedures

Implementation Phase

Conduct security awareness training for employees

Implement access controls and user management

Deploy monitoring and logging mechanisms

Perform regular vulnerability assessments and penetration testing

Testing Phase

Conduct internal SOC 2 readiness assessment

Engage a third-party auditor for SOC 2 examination

Perform testing of security controls and processes

Address any identified deficiencies or gaps

Reporting Phase

Obtain SOC 2 Type 1 report from auditor

Review and address any findings in the report

Implement recommendations for improvement

Obtain SOC 2 Type 2 report for ongoing compliance validation

Ongoing Compliance

Conduct regular security audits and assessments

Monitor and update security controls as needed

Review and update policies and procedures annually

Communicate compliance status to stakeholders and customers.

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