SOC 2 — System and Organization Controls 2
Earn your SOC 2. Keep it, effortlessly.
SOC 2 isn't a one-time project. fullCircle maps the Trust Services Criteria to your controls, keeps evidence current all year and puts your auditor in the same workspace as your team.
Controls
Frameworks
Deployed Frameworks (4)
Deploy Framework(s)ISO 27001:2022
116 Framework Controls
Controls Coverage:96%
Evidence Coverage:92%
SOC 2
61 Framework Controls
Controls Coverage:100%
Evidence Coverage:95%
PCI DSS v4.0.1
252 Framework Controls
Controls Coverage:89%
Evidence Coverage:84%
ISO 42001
66 Framework Controls
Controls Coverage:74%
Evidence Coverage:61%
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About SOC 2
What is SOC 2?
SOC 2 is an attestation report defined by the AICPA that shows how a service organization protects customer data across the Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy.
Who needs it
SaaS and service providers whose customers need independent assurance before they buy.
How fullCircle helps
SOC 2, without starting from scratch.
Criteria mapped to harmonized controls
Map Trust Services Criteria to controls you share with ISO 27001, PCI DSS and HIPAA — test once, report everywhere.
Type 1, Type 2 and SOC 3 built in
SOC 2 assessments come with criteria, exception-based testing and report templates for Type 1, Type 2 and SOC 3.
An observation period without the scramble
Evidence refreshes on schedule all year, so the Type 2 window is covered long before fieldwork.
Share it safely
Publish your SOC 2 in your Trust Center behind an NDA and approve access requests in a click.
Harmonize
SOC 2 work that counts everywhere
Controls and evidence you maintain for SOC 2 map to every other framework you run, so each requirement builds on work you've already done.
Test once · comply many
IAM-4
User Access Reviews
Expert services
Need the audit too? risk3sixty delivers SOC 2 readiness, implementation and audits — with fullCircle included.
FAQ
SOC 2 FAQ
Still have questions? Talk to our team.
Get SOC 2-ready with fullCircle.
See how fullCircle maps SOC 2 onto the controls and evidence you already have.