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SOC 2 v2017

Official AICPA Download

Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy

The Trust Services Criteria and COSO Principles are proprietary to AICPA. This tool provides independently-written summaries for educational reference only and is not affiliated with or endorsed by AICPA. For official criteria text, audit guidance, and SOC 2 reports, visit the AICPA website. Do not rely on this tool for compliance decisions.

Official AICPA SOC 2 Download Official TSC
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A1 — Additional Criteria for Availability (3 criteria)

A1.1Capacity Management
A1.2Recovery Infrastructure
A1.3Recovery Testing

C1 — Additional Criteria for Confidentiality (2 criteria)

C1.1Confidential Information Identification
C1.2Confidential Information Disposal

CC8 — Change Management (1 criteria)

CC8.1Change Authorization and Implementation

P1 — Privacy - Notice and Communication (2 criteria)

P1.1Privacy Notice
P1.2Privacy Commitments Communication

P2 — Privacy - Choice and Consent (1 criteria)

P2.1Choice and Consent

P7 — Privacy - Quality (1 criteria)

P7.1Personal Information Quality

P8 — Privacy - Monitoring and Enforcement (1 criteria)

P8.1Privacy Complaints and Compliance