Find the right SOC2 auditor. Verified credentials, matched to your company.

Do you have a formal access control policy and enforce least-privilege access across all systems?

Is all sensitive data encrypted both at rest and in transit using industry-standard algorithms (AES-256, TLS 1.2+)?

Do you have continuous security monitoring, SIEM/log aggregation, and alerting for anomalous activity?

Is there a documented and tested incident response plan with defined roles and communication procedures?

Do you perform regular vulnerability scans and penetration tests (at least annually)?

Is there a formal change management process with approval workflows, testing, and rollback procedures?

Do you assess and monitor the security posture of third-party vendors who access your systems or data?

Do you have documented business continuity and disaster recovery plans with tested recovery time objectives?

Is security awareness training conducted for all employees at least annually with completion tracking?

Do you conduct formal annual risk assessments that document identified threats, likelihood, and mitigating controls?