Understanding the Scope
Define in-scope systems and services across the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
SOC2 compliance is an essential requirement for any company that handles sensitive customer information. Adiroha understands that compliance with SOC2 regulations is critical to ensure the confidentiality, integrity, and availability of data for our clients.
Define in-scope systems and services across the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Document system boundaries, data flows, and SOC 2–aligned policies and procedures mapped to relevant TSC.
Identify threats and vulnerabilities, evaluate likelihood/impact, and design risk treatments and mitigation strategies.
Implement SOC 2–aligned controls for security, monitoring, logging, and incident response across people, process, and technology.
Regularly validate control design and operating effectiveness via evidence collection, continuous monitoring, and internal audits.
Review findings, remediate gaps, and adapt policies and controls to evolving threats, business changes, and regulatory updates.
