It also provides information on any third-party providers it outsources to. This section outlines the organization's people, policies, processes, software, data, and technology. It also includes a summary of your data security controls and why you’ve put them in place. It includes industry, location, and how you describe your infrastructure. The system overview explains what your company does. A “disclaimer of opinion” means the auditor doesn’t have enough evidence to support any of the first three options.The company falls short in one or more non-negotiable areas. A “qualified opinion” means the company is almost compliant, but one or more areas aren’t there yet.An “unqualified opinion” is a pass with flying colors.This section includes the auditor’s formal opinion about how well your controls perform against the TSC you selected. This section also describes whether your systems satisfy the Trust Service Criteria (formerly Trust Services Principles) you chose to include in your audit. It explains whether the systems are represented fairly in the report. The assertion section summarizes what company leaders told the auditor about their security and privacy controls.
What’s included in a SOC 2 Report?Ī final SOC 2 report includes into several sections: Every organization that completes a SOC 2 audit receives a SOC 2 report, regardless of whether they passed the audit. Remember, there’s no official SOC 2 certification - just the report with the auditor’s official opinion on the operating effectiveness of your service organization’s controls. This report outlines their opinion on whether your company’s internal cybersecurity posture upholds SOC 2 security standards. At the end of a SOC 2 audit, the auditor issues a SOC 2 report.
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