Taking Junction from a sales claim of “we're SOC 2 compliant” — with no CPA firm, no report for Vantage Bank, a scope that left out billing and the support tool, and all five criteria picked to be safe — up the eight-step SOC 2 staircase of scope, criteria, controls, evidence, readiness, audit, report and sustain; choosing a Type II report that proves controls ran all period rather than a one-day Type I; reading the finished report's opinion, disclosed exception and CUECs; and ending with a Type II report in hand for Vantage Bank.

CY-MID-098Mid Level · SOC 2 Compliance

SOC 2 Compliance — The SOC 2 Staircase

A hands-on mid-level course that earns and keeps a clean SOC 2 report. Climb the SOC 2 staircase - eight steps: Scope, Criteria, Controls, Evidence, Readiness, Audit, Report, and Sustain - implementing the Trust Services Criteria as real, evidenced controls, not a scramble before the auditor arrives. Honest and audit-ready. Four hands-on activities in every lesson.

14 hours8 chapters32 lessons220 activities8 labs

What you'll learn

Scope SOC 2 and choose the right Trust Services Criteria.
Implement controls and collect evidence continuously.
Run readiness and the Type I / Type II audit.
Read the report and sustain compliance year-round.

Price:৳8,000