SOC 2
SOC 2: what an auditor actually examines (Trust Services Criteria)
SOC 2 assesses controls against the TSC: Security, Availability, Processing Integrity, Confidentiality, Privacy.
The Security criterion (common foundation) covers access control, change management and incident response. Availability demands BCP/DR and recovery capability. For an SME/scale-up, SOC 2 readiness = proving controls, not buying them. MiliSec structures the evidence (MTO, PSSI, internal audit reports) and the remediation plan before the AICPA audit.
The MiliSec method
What we run for our Virtual CISO clients:
- Prove controls, do not buy them.
- Cover the Trust Services Criteria.
- Close gaps before the audit.
Going further
SOC 2 assesses controls via the Trust Services Criteria, with security as the common foundation.
Readiness means proving controls, not buying them.
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