AICPA SOC 2

SOC 2 compliance strengthens defenses against cyberattacks and security breaches. It communicates to customers that an organization maintains a high level of information security, with appropriate policies, tools, and processes in place to handle and protect information.

BCM software

SAI360 helps organizations streamline their journey to SOC 2 compliance by aligning governance, risk, and compliance practices with the Trust Services Criteria. Our platform centralizes control management, risk assessments, incident handling, and policy governance—delivering both the structure and evidence needed to meet auditor expectations.

Whether you’re preparing for your first SOC 2 audit or maintaining ongoing compliance, SAI360 enables you to automate, document, and scale your efforts efficiently.

Modules That Power The Solution

Internal Audit

Drive assurance and accountability with streamlined internal audits.

  • Plan and scope audits with confidence
  • Centralize documentation and workflows
  • Track findings through to resolution

Internal Controls

Reinforce risk mitigation with tested, auditable, and accountable controls.

  • Automate testing and evidence collection
  • Link controls to risks and findings
  • Streamline SOX compliance and audit readiness

Business Continuity

Enhance resilience with dynamic and auditable business continuity plans.

  • Automate creation, testing, and revisions
  • Align crisis response to enterprise risk
  • Adapt plans with data-driven insights

IT Risk

Connect cybersecurity, data, and infrastructure risk to enterprise-level oversight.

  • Align with NIST, ISO 27001, and more
  • Assess risks by asset and control
  • Connect IT and enterprise risk teams

Policy Management

Centralize and automate your end-to-end policy lifecycle.

  • Streamline creation, approvals, and tracking
  • Link policies to compliance and risk
  • Integrate with training, disclosures, and reporting

Regulatory Compliance

Stay ahead of regulations with real-time compliance oversight.

  • Monitor and implement regulatory changes
  • Map requirements to risks and controls
  • Automate workflows and audit tracking

FAQs

SOC 2 is a compliance framework developed by the AICPA to ensure that service providers securely manage customer data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

SOC 2 is primarily intended for technology and cloud-based service providers that store, process, or transmit customer data—especially those serving enterprise clients.

The Trust Services Criteria are: Security (required), Availability, Processing Integrity, Confidentiality, and Privacy. Organizations can select which criteria apply based on their business and customer expectations.

SOC 1 focuses on internal controls over financial reporting, while SOC 2 evaluates how an organization manages data protection and information security for customer data.

SOC 2 helps demonstrate that your organization has strong data security practices in place, builds customer trust, and can serve as a competitive advantage in regulated industries.

Type I evaluates your controls at a single point in time; Type II assesses how well those controls operate over a period of time—usually 3 to 12 months.

An independent auditor evaluates your control design and operating effectiveness based on the selected Trust Services Criteria and issues a report that can be shared with customers or partners.

SAI360 helps automate risk assessments, control tracking, policy management, and incident response—streamlining the documentation and evidence required to meet SOC 2 auditor expectations.

Let us Help

Enabling you to make agile decisions using up-to-the-minute dashboards for key metrics to:

  • Strengthen and streamline SOC 2 compliance

  • Centralize policy management across your organization

  • Develop a real-time view to manage IT risk