What is SOC 2?
Definition
Service Organization Control 2 - an auditing standard for security, availability, processing integrity, confidentiality, and privacy of customer data in cloud services. SOC 2 Type II certification requires annual independent audits proving controls operate effectively over time."
Why This Matters
SOC 2 certification demonstrates a vendor's commitment to security through independent annual audits of controls. Many enterprise buyers require SOC 2 as a minimum security standard. This certification provides documented evidence of security maturity and ongoing compliance.
Related Terms
Showing semantically related terms from our RFP knowledge graph. Priority connections are highlighted.
Essential Connections
ISO 27001
Security & Compliance
International standard for information security management systems specifying requirements for establishing, implementing, maintaining, and improving security controls.
Security Compliance
Security & Compliance
Adherence to security standards, certifications, and regulatory requirements to protect data and systems.
Data Security
Security & Compliance
Protection of information from unauthorized access, disclosure, alteration, or destruction through encryption, access controls, monitoring, and security policies.
Compliance Certification
Security & Compliance
Formal validation of adherence to regulatory requirements or industry standards.
Security Audit
Security & Compliance
Independent examination of security controls, policies, and practices verifying compliance with standards like SOC 2, ISO 27001, or industry regulations.
Data Encryption
Security & Compliance
Converting data into coded format using algorithms to prevent unauthorized access.
Access Control
Security & Compliance
Security mechanisms restricting system access based on user roles, permissions, and authentication including single sign-on, multi-factor authentication, role-based access control, and least privilege principles.
Incident Response
Security & Compliance
Structured approach to detecting, analyzing, containing, and recovering from security breaches including incident detection, assessment, containment, eradication, recovery, and post-incident review.
Security Questions
RFP Fundamentals
20-40 RFP questions assessing data encryption, access controls, compliance certifications, incident response, backup procedures, and vulnerability management.
Compliance Certifications
Security & Compliance
Official attestations proving adherence to security and regulatory standards including SOC 2, ISO 27001, HIPAA, PCI DSS, FedRAMP, or industry-specific certifications.
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Related RFP Templates
These 5 templates include questions about soc 2