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Compliance

SOC 2 production access and break glass accounts: a practical design

Limit who can reach production, grant access for a reason and for a time, and keep emergency accounts sealed and logged. Here is a design auditors accept.

Oct 18, 20263 min read
Compliance

SOC 2 oversight for startups with no independent board

CC1 expects someone to oversee security and controls. Small companies can meet it with advisors, regular reviews and minutes. Here is a simple model.

Oct 18, 20263 min read
Compliance

SOC 2 opinion types: what clean, qualified and adverse mean

A SOC 2 report ends in one of four opinions. Learn what unqualified, qualified, adverse and disclaimer mean, and how test exceptions differ from them.

Oct 18, 20263 min read
Compliance

SOC 2 offboarding evidence: proving access was removed on time

How to prove for SOC 2 that departing staff lost access on time: the termination list, removal timestamps, system coverage and how to handle late removals.

Oct 18, 20263 min read
Compliance

SOC 2 Type 2 observation period: how long should yours be?

No fixed minimum is set for a SOC 2 Type 2 observation period. Most firms see three to twelve months. How to choose a length with your auditor.

Oct 18, 20263 min read
Compliance

SOC 2 myths versus facts: what it is, what it is not

SOC 2 is an attestation report, not a certification. Seven common myths about scope, Type 1, Type 2, cost and buyers, set against what is actually true.

Oct 18, 20263 min read
Compliance

How to run a SOC 2 mock audit before the real one

A step by step plan for a SOC 2 dry run: pick a reviewer, sample like an auditor, log the gaps and fix them before the real examination starts.

Oct 18, 20263 min read
Compliance

SOC 2 for remote teams: laptop and endpoint controls auditors test

A remote team can pass SOC 2 with simple laptop controls: disk encryption, screen lock, updates and an inventory. Here is the minimum set and the evidence.

Oct 18, 20263 min read
Compliance

SOC 2 information produced by the entity: why auditors test your reports

Auditors do not just accept the lists you give them. They test whether reports and exports are complete and accurate. Here is how to prepare yours.

Oct 18, 20263 min read

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