IAM TechSOC 2
The trust standard SaaS and cloud vendors are asked to prove — and logical access control is one of its most tested areas.
What is SOC 2?
SOC 2 (System and Organization Controls 2) is an AICPA auditing standard built around five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. A SOC 2 Type II report demonstrates that your controls didn't just exist on paper — they operated effectively over a period of months.
Logical access control sits at the heart of the Security criterion: who can access what, how access is granted and revoked, and how privileged access is monitored are among the most commonly requested evidence sets in any SOC 2 audit.
How IAM Tech helps
We build the access governance and privileged access processes that generate SOC 2 evidence continuously — so the audit period isn't a scramble to retrofit documentation.
- Access provisioning and de-provisioning processes with an audit trail
- Privileged access vaulting, rotation, and session monitoring
- Scheduled access certification campaigns auditors can sample directly
- Evidence packs mapped to Trust Services Criteria