SOCLY.io – Compliance-as-a-service

Get Started

SOC 2 Trust Principles

Ensuring Trust and Security: Exploring the SOC 2 Trust Principles with SOCLY.io

Dashoard-soc@2x-2

The Five Trust Principles

Security: Protecting Information Assets

The Security Trust Principle focuses on protecting information assets against unauthorized access, data breaches, and other security threats. This section delves into the key components of security, such as access controls, system monitoring, incident response, and data classification. It emphasizes the importance of implementing robust security measures to safeguard sensitive data.

Availability: Ensuring Reliable System Access

The Availability Trust Principle focuses on ensuring the availability of systems, networks, and services to authorized users. This section discusses strategies for maintaining system availability, including redundancy, disaster recovery planning, and capacity management. It emphasizes the need for organizations to minimize downtime and provide uninterrupted access to critical resources.

Processing Integrity: Reliable and Accurate Processing

The Processing Integrity Trust Principle emphasizes the importance of ensuring accurate and reliable data processing. This section explores controls and procedures for data accuracy, completeness, and timeliness. It covers topics such as data validation, error handling, and reconciliation processes, highlighting the significance of maintaining data integrity throughout the processing lifecycle.

Confidentiality: Protecting Sensitive Information

The Confidentiality Trust Principle focuses on protecting sensitive information from unauthorized disclosure. This section delves into controls and measures for data confidentiality, including data encryption, access controls, data classification, and non-disclosure agreements. It emphasizes the importance of establishing a culture of confidentiality and educating employees on data handling best practices.

Privacy: Safeguarding Personal Information

The Privacy Trust Principle centers around safeguarding personal information in compliance with applicable privacy laws and regulations. This section explores privacy principles, such as notice and consent, data subject rights, and data retention policies. It emphasizes the significance of privacy governance, data protection impact assessments, and transparent privacy practices.

Over 100,000 Company worldwide

75+ integrations with your SaaS services brings the compliance status of all your people, devices, assets, and vendors into one place – giving you visibility into your compliance status and control across your security program.

Testimonial

What They Say

With SOCLY, we can see how our SOC 2 & compliance is progressing real time, and their automated evidence collection and monitoring platform has made the process much efficient and faster.


Ugendreshwar Hirex

An amazing platform! Kudos








Kaushik Spike.sh

SOCLY has been a great companion throughout our audit process and their seamless integration has made it so easy to monitor, we are now able to see our compliance score and reports real-time and can remediate the alerts within seconds.

Keshav Telescope

The robustness of SOCLY has enabled us to audit the platform in seconds while monitoring a large cloud environment. We found managing cloud security compliance so easy.



Jahangir Cone
Get started with SOCLY.io
Automate your compliance



     

    Get started with SOCLY.io
    Automate your compliance

     



       

      We use cookies (and other similar technologies) to improve your experience on our site. By using this website you agree to our Cookie Policy. View more
      Cookies settings
      Accept
      Privacy & Cookie policy
      Privacy & Cookies policy
      Cookie name Active

      Privacy Policy

      Last updated: 8 November 2022This privacy policy (“Policy”) explains how Socly Solutions Private Limited or any of its affiliates or subsidiaries (hereby collectively referred to as (“SOCLY.io”, “We”, “Us”, “Our”) Processes Personal Data collected from You. This Privacy policy applies to all the clients and employees of the organization.

      Personal data collected by us

      You directly provide Us with most of the data We collect. We collect Personal Data from You directly when You subscribe for any of Our Service(s) by agreeing to the Terms of Service, We collect sign-up and account information including Your name,phone number and e-mail address. We may also receive Your Personal Data indirectly as follows:From third party sources like marketing lists, databases and social media but only where We have checked that these third parties either have Your consent or are otherwise legally permitted or required to disclose Your Personal Data to Us.

      Purposes for which personal data will be processed

      We Process Your Personal Data to:
      1. Facilitate Your access to the Website(s) and Service(s);
      2. Provide customer service and support;
      3. Send You communication on Your use of the Service(s), updates on Our Terms of Service or other policies;
      4. Send You communication on new features in the Service(s) or new service offerings;

      Purposes for which personal data will be processed

      We Process Your Personal Data to:
      1. Facilitate Your access to the Website(s) and Service(s);
      2. Provide customer service and support;
      3. Send You communication on Your use of the Service(s), updates on Our Terms of Service or other policies;
      4. Send You communication on new features in the Service(s) or new service offerings;

      Sharing of personal data

      We do not share personal information.

      Retention of personal data

      We retain personal information till such time your company has subscribed to our services.

      Security of personal data

      We use appropriate technical and organizational measures to protect the Personal Data that We collect and Process. The measures We use are designed to provide a level of security appropriate to the risk of Processing Your Personal Data. If You have questions about the security of Your Personal Data, please contact Us immediately as described in this Policy.

      Your rights

      You are entitled to the following rights:
      1. You can request Us for access, correction, update of Your Personal Data.
      2. You can object to the Processing of Your Personal Data, ask Us to restrict/ stop processing of Your Personal but that can only be done if you stop using our compliance portal

      Contact Information

      You may contact us if You have any inquiries or feedback on Our personal data protection policies and procedures, or if You wish to make any request, in the following manner: Kind Attention: Privacy Team Email Address: hello@socly.io or You can use the Contact us section in our portal
      Save settings
      Cookies settings