What is SOC 2?

TL;DR: SOC 2 (Service Organization Control 2) is an auditing framework developed by the AICPA that evaluates how a service organization manages customer data. It covers five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.

SOC 2 for B2B SaaS Companies

SOC 2 compliance is the most commonly requested security certification in B2B SaaS sales. Enterprise buyers require SOC 2 Type II reports before signing contracts, making it a prerequisite for moving upmarket.

SOC 2 Type I vs. Type II

Type II is the standard enterprise buyers expect. It requires ongoing evidence that your controls work consistently.

SOC 2 Trust Services Criteria

CriteriaWhat It Covers

|----------|---------------|

Security (CC)Protection against unauthorized access
Processing Integrity (PI)Accurate and complete data processing
Confidentiality (C)Protection of confidential information
Privacy (P)Collection and use of personal information

Audit Logging Requirements for SOC 2

SOC 2 CC7.2 requires organizations to monitor system components for anomalies and evaluate events to determine if they indicate security incidents. This means you need:

How Trailbase Helps with SOC 2

Trailbase automates the audit logging requirements for SOC 2. Every event is stored in a SHA-256 hash chain, providing tamper-evident records. The Compliance Pack Generator produces SOC 2-ready documentation showing your security controls and retention policies.

Related Terms

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