SOC 2 Compliance Essentials Training by Tonex
This intensive two-day course is designed to provide a comprehensive understanding of SOC 2 compliance, focusing on practical implementation, risk management, and audit preparation. Participants will learn the essentials of designing and implementing security controls, aligning with the five Trust Service Criteria (TSC), and successfully navigating a SOC 2 audit.
Learning Objectives
By the end of this course, participants will be able to:
- Understand the purpose and scope of SOC 2 and its relevance in the modern security landscape.
- Identify and interpret the five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
- Design and implement SOC 2 controls tailored to their organization’s needs.
- Assess readiness and prepare documentation for a SOC 2 audit.
- Manage the SOC 2 compliance lifecycle, including continuous monitoring and audit preparation.
Target Audience
- IT Managers and Security Professionals
- Compliance Officers and Risk Management Professionals
- Internal Auditors
- Information Security Consultants
- Any professional involved in data security and compliance within their organization
Course Modules and Workshops
Day 1: Foundations and Preparation for SOC 2 Compliance
Module 1: Introduction to SOC 2 Compliance
- Overview of SOC 2: Origins, purpose, and significance in cybersecurity and compliance.
- Key Differences Between SOC 1, SOC 2, and SOC 3: Understanding the distinctions and applicability.
Module 2: Trust Service Criteria (TSC) Deep Dive
- Exploring the Five Trust Service Criteria:
- Security: Protecting against unauthorized access.
- Availability: Ensuring systems are operational.
- Processing Integrity: Ensuring data is accurate and complete.
- Confidentiality: Safeguarding information privacy.
- Privacy: Proper handling of personal data.
- Exercise: Mapping TSC to your organizational needs.
Module 3: Building SOC 2 Controls
- Understanding Control Requirements: Types of controls and control categories.
- Developing Customized Controls: Tailoring controls to organizational processes.
- Workshop: Design controls for one of the Trust Service Criteria based on case study scenarios.
Module 4: SOC 2 Readiness Assessment
- Evaluating Current Compliance Posture: Gap analysis and readiness assessment.
- Documentation and Evidence Collection: Best practices for documentation.
- Workshop: Conduct a gap analysis for a sample SOC 2 audit checklist.
Day 2: Implementation, Continuous Compliance, and Audit Preparation
Module 5: Implementing SOC 2 Controls
- Control Implementation Strategies: Effective methods for deploying controls.
- Continuous Monitoring and Reporting: Setting up