Service Organization Control 2
An auditing procedure that ensures your service providers securely manage your data to protect the interests of your organization and the privacy of its clients. It is based on the AICPA's Trust Services Criteria.
Global Scope & Applicability
Technology and cloud computing organizations storing customer data in the cloud.
Core Principles & Obligations
- 1
Security
- 2
Availability
- 3
Processing Integrity
- 4
Confidentiality
- 5
Privacy
Technical Implementation Examples
Automated detection of unencrypted AWS S3 buckets violating Service Organization Control 2 policies.
Real-time interception of unauthorized IAM role escalation attempts.
Continuous audit logging and Zero-Knowledge Proof attestation of compliant clusters.
Non-Compliance Penalties
Financial Fines
Loss of contracts, reputational damage, and loss of business rather than explicit government fines.
Legal Liability
Breach of contract claims from enterprise clients if SLA commitments are not maintained.
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