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SOC 2 Type II
SOC 2 · Security · Global · vType II
SaaSAuditTrust Services
Overview
SOC 2 Type II evaluates how a service organization designs and operates controls over security, availability, processing integrity, confidentiality, and privacy across a review period.
61 controls available in ComplAI for this framework.
Who it's for
- SaaS and cloud service providers
- Companies selling to enterprise customers that require a SOC 2 report
- Organizations preparing for Type I or Type II attestation
Why it matters
A SOC 2 report is often a procurement gate for B2B deals. Continuous control evidence in ComplAI shortens audit cycles and reduces last-minute scramble.
Trust Services Criteria (Security + optional criteria)Control design and operating effectivenessEvidence over the audit periodVendor and change management
How ComplAI helps
- Activate SOC 2 in the Framework Library to load its control catalog
- Assign owners, track compliance status, and attach evidence per control
- Use risk register and issues workflows when controls fail or deviate
- Export readiness views for leadership and auditors
Sample controls
- governance
CC1.1
Integrity and ethical values
- governance
CC1.2
Board independence and oversight
- governance
CC1.3
Organizational structure and authority
- human resources
CC1.4
Commitment to competence
- governance
CC1.5
Accountability for internal control
- governance
CC2.1
Internal communication of objectives
Getting started
- Open Framework Library and activate SOC 2
- Review the control list and prioritize high-impact domains
- Attach policies, procedures, and technical evidence
- Mark controls audit-ready and monitor residual gaps