SOC 2: Trust starts with proven security
Managing risks around data and service delivery is a responsibility of the entire chain
What is SOC 2?
SOC 2 is an internationally recognized framework that enables organizations to demonstrate that their information security and service delivery are reliably organized. The standard is based on the Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
At uComply, we believe that achieving a SOC 2 attestation is not the end point, but the beginning of active risk management. We help organizations not only to successfully complete a SOC 2 audit, but above all to build a management system that is practical, scalable, and workable within your specific environment.
The 5 Trust Services Criteria
SOC 2 is based on five principles that together ensure the reliability of service delivery
Security
Protection of systems
Availability
Uptime and accessibility
Processing Integrity
Correct data processing
Confidentiality
Protection of data
Privacy
Personal data protection
SOC 2 Type I vs Type II
SOC 2 has two variants, each serving a different purpose
SOC 2 Type I
A Type I report assesses whether controls exist and are properly designed at a specific point in time.
"Is the framework properly and completely documented?"
SOC 2 Type II
Most valuableA Type II report goes a step further. It assesses whether controls have actually operated effectively over an extended period (typically 6–12 months).
"Does the framework work in practice, day in day out?"
Who is SOC 2 relevant for?
SOC 2 is relevant for organizations that provide services involving the processing or storage of customer data
SaaS providers
Software-as-a-Service companies that process customer data in their applications
Cloud providers
Providers of cloud hosting, storage, and infrastructure services
IT service providers
Managed service providers and IT outsourcing companies
Fintech companies
Financial technology companies that process payment and financial data
Healthcare & HR software
Software vendors for the healthcare sector and human resource management
Data-intensive organizations
Organizations managing sensitive or business-critical data for third parties
The uComply approach
We help you not only with the audit, but especially with day-to-day execution
Inventory of risks
We map risks that are truly relevant to your service delivery, not generic but specific to your context.
Designing controls
Controls that are workable and supported by the organization, not just existing on paper.
Building awareness
We ensure that security becomes part of the culture within teams, so employees act consciously and proactively.
Audit support
We guide you through the audit process, but emphasize continuous compliance in day-to-day operations.
Tooling for continuous control
With uComply you have the tooling to demonstrably and continuously remain in control, with dashboards and automated monitoring.
Frequently Asked Questions about SOC 2
What is the difference between SOC 2 Type I and Type II?
Type I assesses the design of controls at a single point in time. Type II evaluates effectiveness over a 6–12 month period and is therefore more valuable.
Which organizations is SOC 2 relevant for?
SOC 2 is relevant for all organizations that process or store customer data, such as SaaS providers, cloud providers, IT service providers, and fintech companies.
What are the Trust Services Criteria?
The five principles of SOC 2: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Security is always mandatory.
How long does a SOC 2 process take?
Type I typically takes 3–6 months. For Type II, an observation period of 6–12 months is added. uComply helps accelerate this process.
How does uComply help with SOC 2?
From risk inventory to audit support and continuous monitoring. uComply provides both tooling and guidance for the entire SOC 2 journey.
Prove that your organization takes security seriously
Our experts are ready to support you with advice, internal audits, outsourced services, or tooling to get started practically, thoughtfully, and results-driven.