soc2-compliance

1# SOC 2 Compliance
2 
3Implement SOC 2 Trust Services Criteria controls, evidence collection, and continuous compliance monitoring for Type I and Type II audits.
4 
5## When to Use
6 
7- Preparing for a SOC 2 Type I or Type II audit
8- Mapping existing controls to Trust Services Criteria
9- Automating evidence collection for auditor requests
10- Building continuous compliance monitoring into CI/CD
11- Onboarding new services and ensuring SOC 2 control coverage
12 
13## Trust Services Criteria Detailed Checklist
14 
15```yaml
16security_common_criteria:
17  CC1_control_environment:
18    CC1.1: "Management demonstrates commitment to integrity and ethical values"
19    CC1.2: "Board exercises oversight of internal controls"
20    CC1.3: "Management establishes structure, authority, and responsibility"
21    CC1.4: "Commitment to competence - hire and retain qualified personnel"
22    CC1.5: "Individuals are held accountable for internal control responsibilities"
23    evidence:
24      - Code of conduct document
25      - Organizational chart
26      - Job descriptions with security responsibilities
27      - Board meeting minutes discussing security
28      - Background check policy and records
29 
30  CC2_communication:
31    CC2.1: "Entity obtains or generates relevant quality information"
32    CC2.2: "Entity internally communicates information including objectives and responsibilities"
33    CC2.3: "Entity communicates with external parties"
34    evidence:
35      - Security awareness training records
36…