Netwrix helps you comply with SOC 2
SOC 2 (System and Organization Controls 2) is a compliance framework developed by the American Institute of CPAs (AICPA). It defines criteria for managing customer data based on five Trust Services Criteria (TSC): Security, Availability, Processing Integrity, Confidentiality, and Privacy. SOC 2 is especially critical for service providers that store, process, or transmit customer data in the cloud.
Unlike prescriptive frameworks, SOC 2 requires organizations to design and implement controls that demonstrate adherence to the TSC. Independent audits are conducted by certified CPAs to validate compliance.
SOC 2 Benefits
Top reasons why organizations pursue SOC 2:
- Builds customer trust
Demonstrates robust security and privacy practices to customers, partners, and regulators. - Supports business growth
SOC 2 reports are often required by enterprise customers and partners before engaging with cloud or SaaS providers. - Improves risk management
Encourages organizations to strengthen controls across IT, data, and identity systems to reduce the likelihood of breaches. - Provides competitive differentiation
SOC 2 compliance signals a strong commitment to security and governance, setting organizations apart in crowded markets.
How does Netwrix help you comply?
Netwrix solutions align with SOC 2 Trust Services Criteria by providing visibility, governance, monitoring, and identity security. By supporting audit trails, access reviews, privileged access management, sensitive data protection, and threat detection, Netwrix enables organizations to provide evidence to auditors and ensure controls are effective.
Our solutions support:
- Security: Access governance, privilege control, and continuous monitoring
- Availability: Configuration monitoring and system integrity validation
- Confidentiality: Sensitive data classification and access restrictions
- Privacy: Governance of personal data through discovery and monitoring
- Processing Integrity: Audit trails and anomaly detection to validate data accuracy and handling
- Netwrix 1Secure DSPM
Provides visibility into cloud and on-premises environments. Supports SOC 2 by monitoring privileged activity, enforcing access controls, and generating detailed audit trails and reporting. - Netwrix Auditor
Tracks user activity, system changes, and access across hybrid IT. Supports SOC 2 evidence requirements by providing audit trails and compliance-ready reports. - Netwrix Access Analyzer
Delivers visibility into permissions and access rights. Helps enforce least privilege and supports periodic access reviews required by SOC 2. - Netwrix Data Classification
Identifies and classifies sensitive and personal information, supporting SOC 2 Confidentiality and Privacy criteria.. - Netwrix Privilege Secure
Provides just-in-time privileged access, credential vaulting, and privileged session monitoring. Supports SOC 2 Security by reducing risks from privileged accounts. - Netwrix Change Tracker
Monitors system configurations for unauthorized or unplanned changes. Supports SOC 2 Availability and Security by ensuring systems remain hardened and compliant. - Netwrix Password Secure
Enforces strong, compliant password practices and secure credential management. Supports SOC 2 Security by minimizing risks of password-based breaches. - Netwrix Threat Manager
Detects insider threats, abnormal user behavior, and advanced attacks in real time. Supports SOC 2 Security and Processing Integrity by enabling rapid detection and response. - Netwrix ITDR
Provides identity threat detection and response to uncover compromised accounts. Supports SOC 2 Security by strengthening identity assurance and reducing account misuse.
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