This is an expanded version of a SOC 2 report, and one of several types of SOC reports. All SOC reports assess how well your business complies with the System and Organization Controls (SOC) framework developed by the American Institute of Certified Public Accountants (AICPA). Compliance requires commitment to controls, or policies, procedures, and processes, that meet the AICPA-defined specifications.
A SOC 2+ report includes information about your compliance with additional industry standards and regulations. For example, you could add reporting of compliance with the California Consumer Privacy Act or ISO 27001. This consolidated approach can be more efficient than separate compliance reports for each set of requirements.
Trustero Compliance as a Service (CaaS) is cloud-based, easy-to-use compliance automation software. It is designed to simplify SOC 2 audit readiness and enable continuous compliance.
The Trustero platform includes auditor-approved controls and auditor-vetted policy templates. You can use these as they are, modify them as needed, and easily add your own controls. The Trustero solution then uses AI to map those controls to relevant policies and connected resources automatically. This can aid consolidation of the common controls included in your report.
Trustero CaaS also integrates with leading Software as a Service (SaaS) tools and platforms. In addition, the Trustero solution constantly monitors your technology infrastructure and can notify administrators when an element falls out of SOC 2 compliance. Trustero Compliance as a Service can also produce reports on your technology infrastructure and compliance status, regularly and on demand. These and other features help enable continuous compliance. They also provide a firm foundation for creating your SOC 2+ reports.