GLOSSARY

SOC 2 auditor

Terms

Annex A Controls

Attestation of Compliance (AOC)

Compliance risk management

Compliance software

Cardholder Data (CHD)

Cardholder Data Environment (CDE)

General Data Protection Regulation (GDPR)

HIPAA Business Associates

HIPAA Compliance

HIPAA Covered Entities

HIPAA employee training

HIPAA Risk Assessment

HIPAA Rules: Breach Notification Rule

HIPAA Rules: Enforcement Rule

HIPAA Rules: Omnibus Rule

HIPAA Rules: Privacy Rule

HIPAA Rules: Security Rule

HIPAA Safeguards

HIPAA Sanctions

Health Information Technology for Economic and Clinical Health Act (HITECH)

ISMS Governing Body

ISO 27001 security standard

ISO 27001 Internal Audit

ISO 27001 Key Performance Indicators (KPIs)

ISO 27001 Management Review

ISO 27001 Nonconformities

ISO 27001 Risk Assessment

ISO 27001 Risk Treatment Plan

ISO 27001 Stage 1 Audit

ISO 27001 Stage 2 Audit

IT security policy

Information Security Management System (ISMS)

Protected health information

Payment Card Industry Data Security Standard (PCI DSS)

Qualified Security Assessor (QSA)

Report on Compliance (ROC)

Security questionnaire

SOC 2 Type I report

SOC 2 Type II report

SOC Trust Services Criteria

Self-Assessment Questionnaire (SAQ)

Service Provider

Statement of Applicability

Vendor assessment

Vendor management policy

What is a SOC 2 auditor?

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To obtain a SOC 2 audit and report, an organization’s security measures must be reviewed and verified by a certified auditor. Only licensed CPA firms can perform a SOC 2 examination.

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SOC auditors are independent CPAs who work with the SOC (System and Organization Controls) suite to evaluate and report on the controls in place at a service organization, relevant to a set of criteria known as the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, or Privacy. A SOC 2 auditor’s independent verification of an organization’s security systems is intended to help service organizations provide their customers and prospects with valuable information about how they manage data and information security.

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Working with a CPA and certified SOC 2 auditor is a key part of obtaining a SOC 2 report.

Vanta is the easy way to get SOC 2, HIPAA, or ISO 27001 compliant. Over 1500 fast-growing companies trust Vanta to automate their security monitoring and get ready for security audits in weeks instead of months. Simply connect your tools to Vanta, fix the gaps on your dashboard, and then work with a Vanta-trained auditor to complete your audit. We'll guide you throughout the process and help tailor your security monitoring and compliance to meet the needs of you and your customers. Vanta was founded in 2017 and headquartered in San Francisco.