SOC 2 Type 2

GPTKB entity

Statements (28)
Predicate Object
gptkbp:instanceOf gptkb:audit
gptkbp:appliesTo technology companies
cloud service providers
SaaS companies
gptkbp:assesses gptkb:security
gptkb:Trust_Services_Criteria
privacy
availability
confidentiality
processing integrity
effectiveness of controls over time
gptkbp:coversPeriod typically 6-12 months
gptkbp:distinctFrom gptkb:SOC_2_Type_1
gptkb:SOC_1
gptkb:SOC_3
gptkbp:focusesOn gptkb:service_organization_controls
https://www.w3.org/2000/01/rdf-schema#label SOC 2 Type 2
gptkbp:includes auditor's opinion
management assertion
gptkbp:issuedBy independent CPA firm
gptkbp:partOf gptkb:SOC_2
gptkbp:relatedTo gptkb:SOC_2_Type_1
gptkbp:requires vendor risk management
gptkbp:standardizedBy gptkb:AICPA
gptkbp:usedBy service organizations
gptkbp:usedFor demonstrating security compliance
gptkbp:bfsParent gptkb:Gemini_Platform
gptkbp:bfsLayer 7