Managing SOC 2 obligations with Riskophia
System and Organization Controls 2 (AICPA)
What it is
An attestation framework, not a law. An independent auditor reports on an organization's controls against the Trust Services Criteria (security, availability, processing integrity, confidentiality, privacy). A SOC 2 report is evidence of controls, not a certification.
Who it applies to
Service organizations, typically technology and SaaS companies, whose customers ask for assurance over how data is handled.
Representative obligations
- Defining the system and scope
- Control environment and risk assessment
- Logical and physical access controls
- Change management and system operations
- Monitoring, incident response and vendor management
- Evidence collection across the audit period
This list is illustrative and is not legal advice. Your obligations depend on your activities, jurisdictions and the current text of the standard.
From SOC 2 text to evidence on file.
Riskophia helps you manage the compliance activities associated with SOC 2. It does not by itself make you compliant, certified or approved; that depends on your practices and on the relevant auditor or certification body.
Requirements register
SOC 2 obligations broken into plain-language requirements with owners, cadence and status.
Policies and attestations
Policy templates aligned to SOC 2, version controlled and acknowledged by the right roles.
Training records
Mandatory training assigned by role through Learnophia, with completion recorded as evidence.
Evidence and gaps
Evidence linked to each requirement; gaps become owned actions with verified closure.
Crosswalk
Where SOC 2 overlaps other regulations and standards, one control and one piece of evidence serve all of them.
Export
An inspection-ready package of status, evidence and history for SOC 2.
See your SOC 2 obligations in Riskophia.
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