CybersecurityFrameworkControl set

SOC2

SOC2 Trusted Services Criteria

SOC 2 is a framework for managing and reporting on controls at service organizations relevant to security, availability, processing integrity, confidentiality, and privacy. It aims to provide detailed information and assurance to stakeholders about how these controls are implemented to protect user data.

Overview

SOC 2 is a widely adopted standard developed by the AICPA to provide organizations with a structured framework for managing controls related to security, availability, processing integrity, confidentiality, and privacy. This framework is particularly relevant for service organizations that require transparency about their systems and processes. It uses the 2017 Trust Services Criteria (updated with revised points of focus in 2022) as its foundation and includes guidance on effective implementation and reporting. SOC 2 reports are targeted at stakeholders who need assurance about a service provider's internal controls regarding handling sensitive data. The framework also serves as the basis for a consistent and standardized examination, including illustrative examples and criteria for system descriptions.

Related in Cybersecurity

CybersecurityRegulation

RFFR ISM PSP-A β€” RFFR ISM Provider Security Plan Annex Template

The RFFR Provider Security Plan Annex (PSP-A) Template is a DEWR security assurance template used to document the implementation and status of security controls that protect departmental information and support the secure delivery of services under the Right Fit For Risk (RFFR) framework.

Australian Government β€’ Australia β€’ vSeptember 2026

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CybersecurityStandard

ISO 9001:2026 QMS Annex A β€” ISO 9001:2026 Quality Management Systems (QMS) Annex A

Annex A of ISO 9001:2026 offers supplemental guidance and explanatory information to support the practical interpretation and implementation of ISO 9001 quality management system requirements.

International Organization for Standardization (ISO) β€’ Global β€’ vEdition 6, 2026

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CybersecurityStandard

ISO 9001:2026 QMS β€” ISO 9001:2026 Quality Management Systems (QMS)

ISO 9001:2026 Quality Management Systems (QMS) is an internationally recognized standard that specifies requirements for establishing, implementing, maintaining, and continually improving a quality management system. It helps organizations consistently deliver products and services that meet customer, regulatory, and stakeholder requirements while enhancing operational performance and customer satisfaction. Applicable to organizations of all sizes and sectors, ISO 9001:2026 promotes a process-based approach, risk management, continual improvement, and a strong focus on quality outcomes.

International Organization for Standardization (ISO) β€’ Global β€’ vEdition 6, 2026

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CybersecurityStandard

NDIS Practice Standards and Quality Indicators v4

The NDIS Practice Standards and Quality Indicators v4 is Australia's quality and compliance framework for registered NDIS providers, defining the standards and quality indicators required to deliver safe, person-centred, and high-quality disability supports and services.

NDIS Quality and Safeguards Commission β€’ Australia β€’ v4

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