What Changes in Your Second-Year SOC 2 Audit

What Changes in Your Second-Year SOC 2 Audit

The honest summary of a second year SOC 2 is that the preparation gets much easier and the evidence gets harder. You already have a system description, a control matrix and a relationship with an auditor. What you do not have is the excuse that applied the first time...
Complementary User Entity Controls, Explained

Complementary User Entity Controls, Explained

Somewhere in the middle of almost every SOC report there is a table that readers skim past on their way to the test results. It lists things the customer is expected to do. Those are complementary user entity controls, and they are the part of the report that quietly...