SOC 2 TSC (Detailed) v2017
SOC 2 Trust Services Criteria Detailed
Framework data extracted from the Secure Controls Framework (SCF) v2025.4 Set Theory Relationship Mapping (STRM) files, licensed under CC BY-ND 4.0 . Attribution required per license terms.
400 All
A1 — A1 (19 criteria)
A1.1A1.1
A1.1-POF1A1.1-POF1
A1.1-POF2A1.1-POF2
A1.1-POF3A1.1-POF3
A1.2A1.2
A1.2-POF1A1.2-POF1
A1.2-POF2A1.2-POF2
A1.2-POF3A1.2-POF3
A1.2-POF4A1.2-POF4
A1.2-POF5A1.2-POF5
A1.2-POF6A1.2-POF6
A1.2-POF7A1.2-POF7
A1.2-POF8A1.2-POF8
A1.2-POF9A1.2-POF9
A1.2-POF10A1.2-POF10
A1.2-POF11A1.2-POF11
A1.3A1.3
A1.3-POF1A1.3-POF1
A1.3-POF2A1.3-POF2
C1 — C1 (7 criteria)
CC1 — CC1 (33 criteria)
CC1.1CC1.1
CC1.1-POF1CC1.1-POF1
CC1.1-POF2CC1.1-POF2
CC1.1-POF3CC1.1-POF3
CC1.1-POF4CC1.1-POF4
CC1.1-POF5CC1.1-POF5
CC1.2CC1.2
CC1.2-POF1CC1.2-POF1
CC1.2-POF2CC1.2-POF2
CC1.2-POF3CC1.2-POF3
CC1.2-POF4CC1.2-POF4
CC1.3CC1.3
CC1.3-POF1CC1.3-POF1
CC1.3-POF2CC1.3-POF2
CC1.3-POF3CC1.3-POF3
CC1.3-POF4CC1.3-POF4
CC1.3-POF5CC1.3-POF5
CC1.3-POF6CC1.3-POF6
CC1.4CC1.4
CC1.4-POF1CC1.4-POF1
CC1.4-POF2CC1.4-POF2
CC1.4-POF3CC1.4-POF3
CC1.4-POF4CC1.4-POF4
CC1.4-POF5CC1.4-POF5
CC1.4-POF6CC1.4-POF6
CC1.4-POF7CC1.4-POF7
CC1.5CC1.5
CC1.5-POF1CC1.5-POF1
CC1.5-POF2CC1.5-POF2
CC1.5-POF3CC1.5-POF3
CC1.5-POF4CC1.5-POF4
CC1.5-POF5CC1.5-POF5
CC1.5-POF6CC1.5-POF6
CC2 — CC2 (37 criteria)
CC2.1CC2.1
CC2.1-POF1CC2.1-POF1
CC2.1-POF2CC2.1-POF2
CC2.1-POF3CC2.1-POF3
CC2.1-POF4CC2.1-POF4
CC2.1-POF5CC2.1-POF5
CC2.1-POF6CC2.1-POF6
CC2.1-POF7CC2.1-POF7
CC2.1-POF8CC2.1-POF8
CC2.1-POF9CC2.1-POF9
CC2.2CC2.2
CC2.2-POF1CC2.2-POF1
CC2.2-POF2CC2.2-POF2
CC2.2-POF3CC2.2-POF3
CC2.2-POF4CC2.2-POF4
CC2.2-POF5CC2.2-POF5
CC2.2-POF6CC2.2-POF6
CC2.2-POF7CC2.2-POF7
CC2.2-POF8CC2.2-POF8
CC2.2-POF9CC2.2-POF9
CC2.2-POF10CC2.2-POF10
CC2.2-POF11CC2.2-POF11
CC2.2-POF12CC2.2-POF12
CC2.2-POF13CC2.2-POF13
CC2.3CC2.3
CC2.3-POF1CC2.3-POF1
CC2.3-POF2CC2.3-POF2
CC2.3-POF3CC2.3-POF3
CC2.3-POF4CC2.3-POF4
CC2.3-POF5CC2.3-POF5
CC2.3-POF6CC2.3-POF6
CC2.3-POF7CC2.3-POF7
CC2.3-POF8CC2.3-POF8
CC2.3-POF9CC2.3-POF9
CC2.3-POF10CC2.3-POF10
CC2.3-POF11CC2.3-POF11
CC2.3-POF12CC2.3-POF12
CC3 — CC3 (40 criteria)
CC3.1CC3.1
CC3.1-POF1CC3.1-POF1
CC3.1-POF2CC3.1-POF2
CC3.1-POF3CC3.1-POF3
CC3.1-POF4CC3.1-POF4
CC3.1-POF5CC3.1-POF5
CC3.1-POF6CC3.1-POF6
CC3.1-POF7CC3.1-POF7
CC3.1-POF8CC3.1-POF8
CC3.1-POF9CC3.1-POF9
CC3.1-POF10CC3.1-POF10
CC3.1-POF11CC3.1-POF11
CC3.1-POF12CC3.1-POF12
CC3.1-POF13CC3.1-POF13
CC3.1-POF14CC3.1-POF14
CC3.1-POF15CC3.1-POF15
CC3.1-POF16CC3.1-POF16
CC3.2CC3.2
CC3.2-POF1CC3.2-POF1
CC3.2-POF2CC3.2-POF2
CC3.2-POF3CC3.2-POF3
CC3.2-POF4CC3.2-POF4
CC3.2-POF5CC3.2-POF5
CC3.2-POF6CC3.2-POF6
CC3.2-POF7CC3.2-POF7
CC3.2-POF8CC3.2-POF8
CC3.2-POF9CC3.2-POF9
CC3.3CC3.3
CC3.3-POF1CC3.3-POF1
CC3.3-POF2CC3.3-POF2
CC3.3-POF3CC3.3-POF3
CC3.3-POF4CC3.3-POF4
CC3.3-POF5CC3.3-POF5
CC3.4CC3.4
CC3.4-POF1CC3.4-POF1
CC3.4-POF2CC3.4-POF2
CC3.4-POF3CC3.4-POF3
CC3.4-POF4CC3.4-POF4
CC3.4-POF5CC3.4-POF5
CC3.4-POF6CC3.4-POF6
CC4 — CC4 (13 criteria)
CC5 — CC5 (19 criteria)
CC5.1CC5.1
CC5.1-POF1CC5.1-POF1
CC5.1-POF2CC5.1-POF2
CC5.1-POF3CC5.1-POF3
CC5.1-POF4CC5.1-POF4
CC5.1-POF5CC5.1-POF5
CC5.1-POF6CC5.1-POF6
CC5.2CC5.2
CC5.2-POF1CC5.2-POF1
CC5.2-POF2CC5.2-POF2
CC5.2-POF3CC5.2-POF3
CC5.2-POF4CC5.2-POF4
CC5.3CC5.3
CC5.3-POF1CC5.3-POF1
CC5.3-POF2CC5.3-POF2
CC5.3-POF3CC5.3-POF3
CC5.3-POF4CC5.3-POF4
CC5.3-POF5CC5.3-POF5
CC5.3-POF6CC5.3-POF6
CC6 — CC6 (47 criteria)
CC6.1CC6.1
CC6.1-POF1CC6.1-POF1
CC6.1-POF2CC6.1-POF2
CC6.1-POF3CC6.1-POF3
CC6.1-POF4CC6.1-POF4
CC6.1-POF5CC6.1-POF5
CC6.1-POF6CC6.1-POF6
CC6.1-POF7CC6.1-POF7
CC6.1-POF8CC6.1-POF8
CC6.1-POF9CC6.1-POF9
CC6.1-POF10CC6.1-POF10
CC6.1-POF11CC6.1-POF11
CC6.1-POF12CC6.1-POF12
CC6.1-POF13CC6.1-POF13
CC6.2CC6.2
CC6.2-POF1CC6.2-POF1
CC6.2-POF2CC6.2-POF2
CC6.2-POF3CC6.2-POF3
CC6.3CC6.3
CC6.3-POF1CC6.3-POF1
CC6.3-POF2CC6.3-POF2
CC6.3-POF3CC6.3-POF3
CC6.3-POF4CC6.3-POF4
CC6.4CC6.4
CC6.4-POF1CC6.4-POF1
CC6.4-POF2CC6.4-POF2
CC6.4-POF3CC6.4-POF3
CC6.4-POF4CC6.4-POF4
CC6.5CC6.5
CC6.5-POF1CC6.5-POF1
CC6.5-POF2CC6.5-POF2
CC6.6CC6.6
CC6.6-POF1CC6.6-POF1
CC6.6-POF2CC6.6-POF2
CC6.6-POF3CC6.6-POF3
CC6.6-POF4CC6.6-POF4
CC6.7CC6.7
CC6.7-POF1CC6.7-POF1
CC6.7-POF2CC6.7-POF2
CC6.7-POF3CC6.7-POF3
CC6.7-POF4CC6.7-POF4
CC6.8CC6.8
CC6.8-POF1CC6.8-POF1
CC6.8-POF2CC6.8-POF2
CC6.8-POF3CC6.8-POF3
CC6.8-POF4CC6.8-POF4
CC6.8-POF5CC6.8-POF5
CC7 — CC7 (41 criteria)
CC7.1CC7.1
CC7.1-POF1CC7.1-POF1
CC7.1-POF2CC7.1-POF2
CC7.1-POF3CC7.1-POF3
CC7.1-POF4CC7.1-POF4
CC7.1-POF5CC7.1-POF5
CC7.2CC7.2
CC7.2-POF1CC7.2-POF1
CC7.2-POF2CC7.2-POF2
CC7.2-POF3CC7.2-POF3
CC7.2-POF4CC7.2-POF4
CC7.3CC7.3
CC7.3-POF1CC7.3-POF1
CC7.3-POF2CC7.3-POF2
CC7.3-POF3CC7.3-POF3
CC7.3-POF4CC7.3-POF4
CC7.3-POF5CC7.3-POF5
CC7.3-POF6CC7.3-POF6
CC7.3-POF7CC7.3-POF7
CC7.4CC7.4
CC7.4-POF1CC7.4-POF1
CC7.4-POF2CC7.4-POF2
CC7.4-POF3CC7.4-POF3
CC7.4-POF4CC7.4-POF4
CC7.4-POF5CC7.4-POF5
CC7.4-POF6CC7.4-POF6
CC7.4-POF7CC7.4-POF7
CC7.4-POF8CC7.4-POF8
CC7.4-POF9CC7.4-POF9
CC7.4-POF10CC7.4-POF10
CC7.4-POF11CC7.4-POF11
CC7.4-POF12CC7.4-POF12
CC7.4-POF13CC7.4-POF13
CC7.4-POF14CC7.4-POF14
CC7.5CC7.5
CC7.5-POF1CC7.5-POF1
CC7.5-POF2CC7.5-POF2
CC7.5-POF3CC7.5-POF3
CC7.5-POF4CC7.5-POF4
CC7.5-POF5CC7.5-POF5
CC7.5-POF6CC7.5-POF6
CC8 — CC8 (19 criteria)
CC8.1CC8.1
CC8.1-POF1CC8.1-POF1
CC8.1-POF2CC8.1-POF2
CC8.1-POF3CC8.1-POF3
CC8.1-POF4CC8.1-POF4
CC8.1-POF5CC8.1-POF5
CC8.1-POF6CC8.1-POF6
CC8.1-POF7CC8.1-POF7
CC8.1-POF8CC8.1-POF8
CC8.1-POF9CC8.1-POF9
CC8.1-POF10CC8.1-POF10
CC8.1-POF11CC8.1-POF11
CC8.1-POF12CC8.1-POF12
CC8.1-POF13CC8.1-POF13
CC8.1-POF14CC8.1-POF14
CC8.1-POF15CC8.1-POF15
CC8.1-POF16CC8.1-POF16
CC8.1-POF17CC8.1-POF17
CC8.1-POF18CC8.1-POF18
CC9 — CC9 (17 criteria)
CC9.1CC9.1
CC9.1-POF1CC9.1-POF1
CC9.1-POF2CC9.1-POF2
CC9.2CC9.2
CC9.2-POF1CC9.2-POF1
CC9.2-POF2CC9.2-POF2
CC9.2-POF3CC9.2-POF3
CC9.2-POF4CC9.2-POF4
CC9.2-POF5CC9.2-POF5
CC9.2-POF6CC9.2-POF6
CC9.2-POF7CC9.2-POF7
CC9.2-POF8CC9.2-POF8
CC9.2-POF9CC9.2-POF9
CC9.2-POF10CC9.2-POF10
CC9.2-POF11CC9.2-POF11
CC9.2-POF12CC9.2-POF12
CC9.2-POF13CC9.2-POF13
P1 — P1 (9 criteria)
P2 — P2 (8 criteria)
P3 — P3 (9 criteria)
P4 — P4 (10 criteria)
P5 — P5 (12 criteria)
P6 — P6 (24 criteria)
P6.0P6.0
P6.1P6.1
P6.1-POF1P6.1-POF1
P6.1-POF2P6.1-POF2
P6.1-POF3P6.1-POF3
P6.1-POF4P6.1-POF4
P6.2P6.2
P6.2-POF1P6.2-POF1
P6.3P6.3
P6.3-POF1P6.3-POF1
P6.4P6.4
P6.4-POF1P6.4-POF1
P6.4-POF2P6.4-POF2
P6.4-POF3P6.4-POF3
P6.5P6.5
P6.5-POF1P6.5-POF1
P6.5-POF2P6.5-POF2
P6.6P6.6
P6.6-POF1P6.6-POF1
P6.6-POF2P6.6-POF2
P6.7P6.7
P6.7-POF1P6.7-POF1
P6.7-POF2P6.7-POF2
P6.7-POF3P6.7-POF3
P7 — P7 (4 criteria)
P8 — P8 (8 criteria)
PI1 — PI1 (24 criteria)
PI1.1PI1.1
PI1.1-POF1PI1.1-POF1
PI1.1-POF2PI1.1-POF2
PI1.1-POF3PI1.1-POF3
PI1.2PI1.2
PI1.2-POF1PI1.2-POF1
PI1.2-POF2PI1.2-POF2
PI1.2-POF3PI1.2-POF3
PI1.3PI1.3
PI1.3-POF1PI1.3-POF1
PI1.3-POF2PI1.3-POF2
PI1.3-POF3PI1.3-POF3
PI1.3-POF4PI1.3-POF4
PI1.3-POF5PI1.3-POF5
PI1.4PI1.4
PI1.4-POF1PI1.4-POF1
PI1.4-POF2PI1.4-POF2
PI1.4-POF3PI1.4-POF3
PI1.4-POF4PI1.4-POF4
PI1.5PI1.5
PI1.5-POF1PI1.5-POF1
PI1.5-POF2PI1.5-POF2
PI1.5-POF3PI1.5-POF3
PI1.5-POF4PI1.5-POF4