![]() Collection: Collection of personal information to meet its objectives related to privacy.Choice and consent: Communication choices available regarding the collection, use, retention, disclosure, and disposal of personal information to data subjects. ![]() Notification and communication of objectives: Notifications to data subjects/users about objectives related to privacy.Privacy criteria examines your organization’s controls and procedures around: Confidentiality differs from the privacy criteria, in that privacy applies only to personal information, whereas confidentiality applies to various types of sensitive information.Īll personal information collected, used, retained, stored, disclosed or disposed of must meet the entity’s objectives.Confidentiality requirements may be contained in laws or regulations or in contracts or agreements that contain commitments made to customers or others.Your organization’s ability to protect information designated as confidential from its collection/creation through its final disposition and removal.Because of the number of systems used by an entity, processing integrity is usually only addressed at the system or functional level of an entity.Īny information designated as confidential remains secure to meet the entity’s objectives.Ĭonfidentiality refers to your organization’s controls and procedures including:.Determining whether systems achieve the aim or purpose for which they exist and whether they perform their intended functions in an unimpaired manner, free from error, delay, omission, and unauthorized or inadvertent manipulation.Verifying the completeness, validity, accuracy, timeliness, and authorization of system processing.Processing integrity refers to your organization’s controls and procedures around: It does not address system functionality (the specific functions a system performs) or usability (the ability of users to apply system functions to the performance of specific tasks or problems).Īll system processing is complete, accurate, valid, timely and authorized to ensure that the entity meets its objectives.It does address whether systems include controls to support accessibility for operation, monitoring, and maintenance.The availability objective does not, in itself, set a minimum acceptable performance level.Controls over security prevent or detect the breakdown and circumvention of segregation of duties, system failure, incorrect processing, theft or other unauthorized removal of information or system resources, misuse of software, and improper access to or use of, alteration, destruction, or disclosure of information.Īll information and computing systems are always ready and available for operation and use to meet the entity’s objectives.Īvailability refers to the accessibility of information used by your organization’s systems as well as the products or services provided to its customers. Systems that use electronic information to process, transmit or transfer, and store information to enable your organization to meet its objectives.Information during its collection or creation, use, processing, transmission, and storage. ![]() Security criteria refers to your organization’s protection of: The five categories of control criteria are:Ī business’s data and computing systems are fully protected against any unauthorized access, unauthorized and inappropriate disclosure of information, and any possible damage to systems that might compromise the processing integrity, availability, confidentiality or privacy of data or systems that may affect the entity’s ability to meet its objectives. The Trust Services Criteria (previously Trust Services Principles) are a set of criteria and related controls that organizations must implement across your organization and IT infrastructure. In order to achieve SOC 2 certification and meet the latest SOC 2 report framework standards, teams must implement the latest 2017 Trust Services Criteria (TSC). Teams must have all applicable controls in place and be able to provide evidence of control effectiveness in order to achieve SOC 2 certification and receive a SOC 2 report.ĭownload full SOC 2 Controls List XLS SOC 2 Trust Services Criteria (TSC) Organizations working to achieve SOC 2 certification must implement a series of controls and go through an audit with an external auditor.Īuditors assess organization compliance with one or more of the AICPA Trust Services Criteria (TSC). ![]() SOC 2 is an auditing procedure for ensuring service providers have proper data and privacy protections in place for sensitivity data. ![]()
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