SOC 2 Compliance

Implement SOC 2 Trust Services Criteria for certification.

Trust Services Criteria

criteria: security: - Access controls - Change management - Risk assessment - Incident response

availability: - System monitoring - Disaster recovery - Capacity planning - SLA management

processing_integrity: - Input validation - Processing completeness - Output accuracy

confidentiality: - Data classification - Encryption - Access restrictions

privacy: - Data collection notice - Consent management - Data retention

Key Controls

controls: CC6.1_logical_access: - MFA enforcement - Role-based access - Access reviews

CC7.2_monitoring: - Log aggregation - Alert thresholds - Incident tracking

CC8.1_change_management: - Change requests - Approval workflows - Testing requirements

Evidence Collection

Access review export

aws iam generate-credential-report aws iam get-credential-report

Audit logs

aws cloudtrail lookup-events --start-time $(date -d '30 days ago' --iso)

Best Practices

• Continuous compliance monitoring

• Annual risk assessments

• Regular control testing

• Documentation maintenance