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SOC 2

Speed up your SOC 2 report with oversecur

Why have a SOC 2 audit?

Certification of SaaS software in the North American market".

SOC 2 is one of today's most important cybersecurity standards for digital companies and start-ups. More and more companies have outsourced the management of their data and information to the digital sector. Today, we are seeing the need to strengthen the security of these companies, as they are the ones who hold and secure the data of most businesses. That's why SOC 2 is so important for start-ups and digital companies.

SOC 2 is useful in this context, because it guarantees an independent audit based on the standards set by the AICPA & CIMA. But this is not the only standard for cybersecurity. Digital companies will be obliged to implement several approaches, certifications or standards, which may have points in common, but also quite pronounced differences.

In this article, we explain the specific features of SOC 2 compared with other cybersecurity standards, and also propose a global compliance approach that can be adapted to the SOC 2 standard and implemented with our Oversecur software. We need to think about truly common strategies when setting up this type of standard or certification. We need a method that guarantees compliance with all the standards.

This is Oversecur's goal.

See our SOC 2 complete guide page .

SOC 2 in a nutshell

The SOC 2 (System and Organization Controls 2) standard is a crucial reference framework for digital companies seeking to demonstrate their commitment to data security and confidentiality.

SOC 2's 5 Trust Services Criteria (TSC)

It is based on five trust principles, also known as Trust Service Criteria:

  1. Security : Ensuring that systems are protected against unauthorized access, whether from cyber-attacks or internal data leaks. This includes implementing controls such as firewalls, intrusion detection systems, and identity and access management solutions.
  2. Availability : Ensuring that systems and services are available for use as intended. This involves managing capacity, implementing redundancy and disaster recovery solutions, and continuously monitoring performance and availability.
  3. Integrity of processing : Ensuring that data processing is complete, valid, accurate and timely. Companies must establish controls to monitor processing operations and ensure transaction consistency.
  4. Confidentiality : Protect personal and sensitive information from unauthorized access. Companies must implement strict data management policies, including encryption, access controls, and regular security audits.
  5. Privacy: Ensuring that personal information is collected, used, stored, disclosed and disposed of in accordance with the entity's commitments and the criteria defined by the standard. This includes transparency towards users, management of consent preferences, and protection of data against privacy breaches.

In a SOC 2 report, the security criterion is systematically evaluated, as it forms the indispensable basis of any control system. The other four criteria - availability, processing integrity, confidentiality and privacy - are selected according to the nature of the business, the sector concerned and customer expectations. The SOC 2 approach thus enables the audit to be tailored to the organization's real challenges, by emphasizing the promise of trust it wishes to demonstrate to its market.

You can find our entire playlist of SOC 2 videos on our YouTube channel:

FAQ SOC2 in 18 videos

The SOC 2 Advantages

The benefits of SOC 2 compliance for digital businesses are numerous.

  • Firstly, it strengthens the confidence of customers and partners by demonstrating that the company adheres to the strictest safety standards.
  • What's more, it helps prevent security incidents that could lead to financial loss and reputational damage.
  • SOC 2 compliance can also offer a competitive advantage by differentiating the company in a market increasingly focused on data security. Finally, it fosters a culture of security within the organization, encouraging the adoption of best practices and reinforcing vigilance against potential threats.

For digital companies, achieving SOC 2 compliance is not just a contractual requirement, but a strategic investment in data protection and business continuity.

Difference between a SOC 2 Type 1 and Type 2 report

A SOC 2 Type 1 report assesses the design of your security controls at a given point in time, demonstrating that the necessary processes and measures are in place. Conversely, a Type 2 SOC goes further, verifying the actual effectiveness of these controls over a period of time (generally between 6 and 12 months). For a customer or investor, Type 2 is therefore more convincing, as it provides proof that security is not just theoretical, but applied and monitored over time.

SOC 2 implementation strategy

More and more start-ups and software publishers are no longer limited to a single security repository. They have to deal with a multitude of information security standards and regulations.

However, these standards often present very different approaches: specific vocabulary, varied structures, distinct control methods. This diversity complicates their implementation, and calls for a real ability to adapt.

If I take ISO 27001, the control method is not the same as for SOC 2. So companies will tend to implement different solutions simply because the auditors will ask for different things. In reality, these systems are often closer than you might think. All you have to do is consider security as a system.

The classic challenges of SOC 2 certification

Embarking on SOC 2 certification without any preparation can quickly become complex. Firstly, the documentation required is extensive: policies, procedures, registers of evidence, etc. Secondly, the multiplicity of controls to be implemented requires strong coordination between technical, business and legal teams. Finally, if you start from scratch, the project can represent a considerable investment in time and budget, mobilizing internal resources that are not always available.

Safety as a system

We're going to structure our security as an information security management system (like ISO 27001).

When we talk about a system, I'm referring to a management process, an organized method. It all starts with safety objectives defined by management: allocation of resources, definition of processes, implementation of tools and control of safety measures.

Rather than simply applying a standard mechanically, it is often more effective to work on safety based on the organization's own practices and risks. This approach anchors safety in the real world, and then only verifies compliance with the additional requirements of the standards.

In concrete terms, the process follows three stages:

  1. Define safety objectives in line with the business.
  2. Carry out a risk analysis.
  3. Adapt and deploy security measures, then verify their compliance with applicable standards.

In this case, standards act as a verification framework. Some relate to organization and management (systemic requirements), others to safety measures (technical requirements).

That's why we give priority toISO 27001, the only truly global standard that focuses on organization and management before tackling technical controls. By adopting the ISMS (Information Security Management System) model, it becomes much simpler to subsequently integrate other standards - whether regulatory or specific - such as SOC 2, ISO 27002, TISAX, PCI DSS, and so on.

Already ISO 27001 certified?

If your organization is already ISO 27001 certified, you have a head start: almost 80% of the security controls required by SOC 2 are identical. In this case, the strategy is to use your existing ISMS to map the correspondences between the two standards, then complete only the requirements specific to SOC 2 (e.g. Trust Services Criteria such as confidentiality or availability). This approach considerably reduces the effort and time required for compliance. For a detailed analysis of overlaps and differences, see our full article on ISO 27001 vs. SOC 2.

How can Oversecur help you comply with SOC 2?

Oversecur 's logic is based on a true Information Security Management System (ISMS). By using it, you structure your cybersecurity and compliance organization according to the proven PDCA method (Plan - Do - Check - Act), the continuous improvement loop applied to security.

Plan

This is the design stage. You define responsibilities, security objectives, the general framework and certification or compliance perimeters (ISO 27001, SOC 2, etc.).

Do

Then comes implementation. You analyze your risks, list your security measures and formalize your policies and controls. This approach guarantees global consistency, independent of reference systems. At any time, you can demonstrate whether a risk or measure corresponds to a specific requirement, such as SOC 2. As a result, you stay in control of your compliance.

Check

The verification stage. You plan and carry out controls, audits and reviews to ensure that the defined security measures are being applied. For an external auditor, particularly as part of a SOC 2 audit, this proves that your system is operational and under control.

Act

Finally, the improvement phase. Safety is never static: thanks to Oversecur, you can manage your corrective actions, your improvement plans and your overall safety program in a spirit of continuous evolution.

Conclusion

In conclusion, Oversecur implements a logic of continuous security improvement, but also of security management, which is necessary and required by all standards. It also makes it possible to integrate any type of information security standard or regulation, and more generally, any standard that requires the company to be compliant.

SOC 2 should not be seen simply as a compliance constraint, but as a genuine business lever. It reassures your customers, opens access to new markets and strengthens your competitive position. With Oversecur, certification becomes a growth gas pedal: you save time, reduce complexity and manage compliance agilely. Ready to take the plunge? Find out more about our solution and request your personalized SOC 2 diagnosis today.

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