SOC 2 Additional Criteria for Confidentiality

This library of SOC 2^® for Service Organizations Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required to demonstrate compliance with the 2017 Trust Services Criteria for:

Security
Availability
Processing Integrity
Confidentiality, and
Privacy

They lay out in convenient and easily usable format, the control criteria established by the Assurance Services Executive Committee (ASEC) of the AICPA for use in attestation or consulting engagements to evaluate and report on controls over the security, availability, processing integrity, confidentiality, or privacy of information and systems (a) across an entire entity; (b) at a subsidiary, division, or operating unit level; (c) within a function relevant to the entity’s operational, reporting, or compliance objectives; or (d) for a particular type of information used by the entity.

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What is the SOC 2® Additional Criteria for Confidentiality Playbook?

The SOC 2 Additional Criteria for Confidentiality Playbook addresses the following areas:

The entity identifies and maintains confidential information to meet the entity’s objectives related to confidentiality
The entity identifies and maintains confidential information to meet the entity’s objectives related to confidentiality