Day 1 introduces information security standards, the SOC 2 framework, Trust Services Criteria, and how to define scope and analyze SOC 2 requirements.
Day 1 establishes the foundation for SOC 2 implementation and analysis. It begins with an introduction to information security standards and regulations to position SOC 2 within the broader compliance landscape.The agenda then introduces the SOC 2 framework and the Trust Services Criteria. Participants learn how the criteria relate to security, availability, processing integrity, confidentiality, and privacy, and how these areas influence control selection.Initiation of the SOC 2 compliance program is a key topic. This includes understanding organizational context, defining objectives, and aligning SOC 2 efforts with business operations.The day also covers analysis of SOC 2 compliance requirements and defining the SOC 2 scope. Scope definition determines which systems, processes, and controls are included and directly affects audit effort and evidence needs.By the end of Day 1, participants have a clear understanding of SOC 2 expectations and a structured approach for moving into risk management, policy development, and control implementation on subsequent days.
Many SOC 2 challenges originate in poor scoping. Invest time on Day 1 topics to avoid unnecessary controls and audit rework later.Understanding the Trust Services Criteria upfront helps align controls with real risks.
“Clear scope and criteria understanding set SOC 2 direction.”
Expert Trainer
Expert Trainer
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