{"id":10313,"date":"2025-06-29T20:39:42","date_gmt":"2025-06-30T03:39:42","guid":{"rendered":"https:\/\/sqccert.com.vn\/?p=10313"},"modified":"2026-04-15T01:13:04","modified_gmt":"2026-04-15T08:13:04","slug":"steps-for-implementing-the-soc-2-standard","status":"publish","type":"post","link":"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/","title":{"rendered":"Steps for implementing the SOC 2 standard."},"content":{"rendered":"<p style=\"text-align: justify;\"><strong>SOC 2 (short for Service Organization Control 2) is an auditing standard developed by the AICPA (American Institute of Certified Public Accountants) to assess the level of internal control of service providers, especially those providing services related to information technology and cloud computing. Successfully building and implementing an SOC 2 system is considered a successful first step in ensuring systematic data security. In this article, <span style=\"color: #ed1c24;\"><a style=\"color: #ed1c24;\" href=\"https:\/\/sqccert.com.vn\/en\/\" target=\"_blank\" rel=\"noopener\">SQC Certification<\/a><\/span> shares with you the steps to building and implementing the SOC 2 standard in the most systematic way.<\/strong><\/p>\n<hr \/>\n<figure id=\"attachment_10463\" aria-describedby=\"caption-attachment-10463\" style=\"width: 700px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-10463 size-full\" src=\"https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-3.webp\" alt=\"steps for implementing the soc 2 standard\" width=\"700\" height=\"477\" srcset=\"https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-3.webp 700w, https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-3-300x204.webp 300w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><figcaption id=\"caption-attachment-10463\" class=\"wp-caption-text\">steps for implementing the soc 2 standard<\/figcaption><\/figure>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_74 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#What_is_SOC_2_compliance\" >What is SOC 2 compliance?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#Steps_to_build_and_implement_the_SOC_2_standard\" >Steps to build and implement the SOC 2 standard<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#STEP_1_Define_the_Scope\" >STEP 1: Define the Scope<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#STEP_2_Risk_Analysis_Selection_of_Principles\" >STEP 2: Risk Analysis &amp; Selection of Principles<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#STEP_3_Designing_the_Internal_Control_System\" >STEP 3: Designing the Internal Control System<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#STEP_4_Implementation_Audit_Evidence_Collection\" >STEP 4: Implementation &amp; Audit Evidence Collection<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#STEP_5_Third-Party_Audit_CPA_Firm\" >STEP 5: Third-Party Audit (CPA Firm)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#STEP_6_Receive_the_Official_SOC_2_Report\" >STEP 6: Receive the Official SOC 2 Report<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#STEP_7_Maintain_and_Improve_the_Control_System\" >STEP 7: Maintain and Improve the Control System<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#SOC_2_Implementation_Timeline\" >SOC 2 Implementation Timeline<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/#Conclusion\" >Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"What_is_SOC_2_compliance\"><\/span><span style=\"color: #333399;\">What is SOC 2 compliance?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">SOC 2 (short for Service Organization Control 2) is an auditing standard developed by the AICPA (American Institute of Certified Public Accountants) to assess the level of internal control of organizations providing services, particularly those related to information technology and cloud computing. The SOC2 standard includes five principles for evaluating the reliability of customer data management services. The goal of SOC2 is to ensure that data management service providers secure both the company&#8217;s own information and that of its customers.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">The SOC 2 standard provides a framework for security and auditing to verify whether your company or organization complies with SOC 2 requirements. SOC 2 defines the requirements for managing and storing customer data based on five Trusted Service Criteria (TSCs):<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Protection<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Availability<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Processing Integrity<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Security<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Privacy<\/span><\/li>\n<\/ul>\n<p style=\"text-align: center;\"><a href=\"#test-en\" target=\"_self\" class=\"button primary\"  style=\"border-radius:99px;\">\n    <span>Connect with an Expert<\/span>\n  <\/a>\n\n<hr \/>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Steps_to_build_and_implement_the_SOC_2_standard\"><\/span><span style=\"color: #333399;\">Steps to build and implement the SOC 2 standard<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEP_1_Define_the_Scope\"><\/span><span style=\"color: #333399;\">STEP 1: Define the Scope<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Your organization or business needs to clearly define the scope of its services that will be covered by SOC 2. Unlike other ISO standards, SOC 2 does not necessarily have to cover the entire organization; it can be a specific system or service.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Defining the scope can help your organization choose the appropriate type of report. Currently, the SOC 2 standard has two types of reports:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\"><strong><span style=\"color: #333399;\">Type I<\/span> <\/strong>\u2013 evaluation of control design at a single point in time<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\"><strong><span style=\"color: #333399;\">Type II<\/span> <\/strong>\u2013 evaluation of design and operational effectiveness over 3\u20136 months<\/span><\/li>\n<\/ul>\n<figure id=\"attachment_10465\" aria-describedby=\"caption-attachment-10465\" style=\"width: 700px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-10465 size-full\" src=\"https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-2.webp\" alt=\"steps for implementing the soc 2 standard\" width=\"700\" height=\"477\" srcset=\"https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-2.webp 700w, https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-2-300x204.webp 300w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><figcaption id=\"caption-attachment-10465\" class=\"wp-caption-text\">steps for implementing the soc 2 standard<\/figcaption><\/figure>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEP_2_Risk_Analysis_Selection_of_Principles\"><\/span><span style=\"color: #333399;\">STEP 2: Risk Analysis &amp; Selection of Principles<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Your organization or business needs to analyze risks and select appropriate principles to apply. Typically, organizations today apply the five TSC principles, including:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Security (mandatory)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Availability<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Processing Integrity<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Confidentiality<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Privacy<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">A thorough risk analysis and identification of appropriate control measures for each principle are crucial for optimal application.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEP_3_Designing_the_Internal_Control_System\"><\/span><span style=\"color: #333399;\">STEP 3: Designing the Internal Control System<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Your organization needs to plan and design a truly successful internal control system. This includes establishing policies and procedures, as well as selecting the most appropriate tools. Some internal control tools include: access management, system monitoring, logging, backup and recovery, incident response, employee training, and data access control.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Fully documenting policies: security policy, access control policy, incident response plan, etc.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEP_4_Implementation_Audit_Evidence_Collection\"><\/span><span style=\"color: #333399;\">STEP 4: Implementation &amp; Audit Evidence Collection<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">At this step, your organization implements measures to control and ensure evidence is recorded, such as access logs, backup reports, incident handling reports, access control tables, etc.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">For organizations using SOC 2 Type 2, a monitoring assessment should be conducted every 3-6 months to ensure the system operates most effectively.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEP_5_Third-Party_Audit_CPA_Firm\"><\/span><span style=\"color: #333399;\">STEP 5: Third-Party Audit (CPA Firm)<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Your organization needs to select an accredited assessment organization to evaluate the systems your business has implemented.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEP_6_Receive_the_Official_SOC_2_Report\"><\/span><span style=\"color: #333399;\">STEP 6: Receive the Official SOC 2 Report<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Organizations that meet the requirements will be issued a SOC 2 Report. With this report, your organization can share it with clients and partners to effectively demonstrate its security and compliance capabilities.<\/span><\/p>\n<figure id=\"attachment_10467\" aria-describedby=\"caption-attachment-10467\" style=\"width: 700px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-10467 size-full\" src=\"https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-1.webp\" alt=\"steps for implementing the soc 2 standard\" width=\"700\" height=\"476\" srcset=\"https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-1.webp 700w, https:\/\/sqccert.com.vn\/wp-content\/uploads\/2025\/06\/steps-for-implementing-the-soc-2-standard-1-300x204.webp 300w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><figcaption id=\"caption-attachment-10467\" class=\"wp-caption-text\">steps for implementing the soc 2 standard<\/figcaption><\/figure>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEP_7_Maintain_and_Improve_the_Control_System\"><\/span><span style=\"color: #333399;\">STEP 7: Maintain and Improve the Control System<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">For SOC 2 Type 2 reports, periodic monitoring and evaluation are required annually. Organizations need to continuously update processes, train staff, and apply security technologies to ensure the system always meets requirements.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"SOC_2_Implementation_Timeline\"><\/span><span style=\"color: #333399;\">SOC 2 Implementation Timeline<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Internal preparation &amp; system design: 2\u20134 months<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Evidence gathering phase (Type II): 3\u20136 months<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Auditing and reporting: 1\u20132 months<\/span><\/li>\n<\/ul>\n<p style=\"text-align: center;\"><a href=\"#test-en\" target=\"_self\" class=\"button primary\"  style=\"border-radius:99px;\">\n    <span>Connect with an Expert<\/span>\n  <\/a>\n\n<hr \/>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span><span style=\"color: #333399;\">Conclusion<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">We hope that the above information has given you a deeper understanding of building and implementing an SOC 2 system. Let SQC Certification Vietnam help your business achieve international standards professionally and sustainably.<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><strong>Hotline: <span style=\"color: #ed1c24;\">0936396611<\/span><\/strong><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><strong>Website: <span style=\"color: #333399;\">https:\/\/sqccert.com.vn\/<\/span><\/strong><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><strong>REGISTER NOW: <span style=\"color: #333399;\">https:\/\/forms.gle\/ydn9rzk5H7jrrf9g9<\/span><\/strong><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>SOC 2 (short for Service Organization Control 2) is an auditing standard developed by the AICPA (American Institute of Certified Public Accountants) to assess the level of internal control of service providers, especially those providing services related to information technology and cloud computing. Successfully building and implementing an SOC 2 system is considered a successful [&#8230;]\n","protected":false},"author":3,"featured_media":8814,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[560,9],"tags":[704],"class_list":["post-10313","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-general-news","category-news","tag-steps-for-implementing-the-soc-2-standard"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Steps for implementing the SOC 2 standard. - SQC Certification Vietnam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sqccert.com.vn\/en\/steps-for-implementing-the-soc-2-standard\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Steps for implementing the SOC 2 standard. - SQC Certification Vietnam\" \/>\n<meta property=\"og:description\" content=\"SOC 2 (short for Service Organization Control 2) is an auditing standard developed by the AICPA (American Institute of Certified Public Accountants) to assess the level of internal control of service providers, especially those providing services related to information technology and cloud computing. 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