A cloud data-services provider wants an independent assessment by a certified public accounting (CPA) firm that evaluates how its controls meet the Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy. Which attestation should the provider pursue?
Obtain PCI DSS certification for payment-card security
Seek ISO/IEC 27001 certification for an information-security management system
Implement a GDPR compliance program for personal data
Request a SOC 2 Type II report from an independent auditor
A SOC 2 report, performed by an independent CPA, examines a service organization's controls against the five Trust Services Criteria. PCI DSS focuses only on protecting cardholder data, GDPR is a legal privacy regulation rather than an audit report, and ISO/IEC 27001 certifies an information-security management system but is not scoped specifically to the Trust Services Criteria.
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What is a SOC 2 Type II report and why is it important?
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How does SOC 2 compare to other compliance frameworks like PCI DSS or ISO/IEC 27001?
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What are the Trust Services Criteria, and how do they guide SOC 2 audits?