Certified Secure Software Lifecycle Professional Practice

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What aspect do Service Organization Controls 2 (SOC 2) focus on?

Employee training and development

Security, availability, processing integrity, confidentiality, and privacy

Service Organization Controls 2 (SOC 2) reports specifically focus on the criteria related to a service provider's non-financial reporting controls related to the operations and compliance. The core aspects of SOC 2 are built around five Trust Services Criteria, which are security, availability, processing integrity, confidentiality, and privacy. This framework is designed for service organizations to demonstrate their commitment to managing customer data appropriately and securely.

In this context, security refers to the protection of information against unauthorized access, while availability ensures that systems are operational and accessible as agreed. Processing integrity ensures that system processing is complete, valid, accurate, and authorized. Confidentiality pertains to protecting sensitive information from disclosure, and privacy deals with how personal information is collected, used, retained, and disclosed. Each of these areas is crucial for building trust with clients and maintaining robust control over sensitive data, making the correct option indicative of the primary focus of SOC 2 reports.

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Financial reporting accuracy

Corporate communication strategies

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