soc2-compliance

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🇺🇸

Original

English

🇨🇳

Translation

Chinese

SOC 2 Compliance

SOC 2合规

Implement SOC 2 Trust Services Criteria for certification.

实施SOC 2信任服务准则以获取认证。

Trust Services Criteria

信任服务准则

yaml

criteria:
  security:
    - Access controls
    - Change management
    - Risk assessment
    - Incident response
    
  availability:
    - System monitoring
    - Disaster recovery
    - Capacity planning
    - SLA management
    
  processing_integrity:
    - Input validation
    - Processing completeness
    - Output accuracy
    
  confidentiality:
    - Data classification
    - Encryption
    - Access restrictions
    
  privacy:
    - Data collection notice
    - Consent management
    - Data retention

yaml

criteria:
  security:
    - Access controls
    - Change management
    - Risk assessment
    - Incident response
    
  availability:
    - System monitoring
    - Disaster recovery
    - Capacity planning
    - SLA management
    
  processing_integrity:
    - Input validation
    - Processing completeness
    - Output accuracy
    
  confidentiality:
    - Data classification
    - Encryption
    - Access restrictions
    
  privacy:
    - Data collection notice
    - Consent management
    - Data retention

Key Controls

关键控制措施

yaml

controls:
  CC6.1_logical_access:
    - MFA enforcement
    - Role-based access
    - Access reviews
    
  CC7.2_monitoring:
    - Log aggregation
    - Alert thresholds
    - Incident tracking
    
  CC8.1_change_management:
    - Change requests
    - Approval workflows
    - Testing requirements

yaml

controls:
  CC6.1_logical_access:
    - MFA enforcement
    - Role-based access
    - Access reviews
    
  CC7.2_monitoring:
    - Log aggregation
    - Alert thresholds
    - Incident tracking
    
  CC8.1_change_management:
    - Change requests
    - Approval workflows
    - Testing requirements

Evidence Collection

证据收集

bash

undefined

bash

undefined

Access review export

aws iam generate-credential-report aws iam get-credential-report

Audit logs

aws cloudtrail lookup-events --start-time $(date -d '30 days ago' --iso)

undefined

aws cloudtrail lookup-events --start-time $(date -d '30 days ago' --iso)

undefined

Best Practices

最佳实践

Continuous compliance monitoring
Annual risk assessments
Regular control testing
Documentation maintenance

持续合规监控
年度风险评估
定期控制测试
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