Global · 8 controls evidenced

    Continuous evidence for SOC 2 (Trust Services Criteria)

    Continuous evidence for CC6 (logical access) and CC7 (system operations).

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    Sample evidence
    acme-corp.com · SOC 2 (Trust Services Criteria)
    Live
    CC6.7 Restricted transmission of data
    Encrypted transport (TLS 1.2+)
    CC6.6 Logical access — boundary protection
    Email authentication (SPF / DKIM / DMARC)
    CC6.6 Boundary protection
    Secure HTTP response headers
    CC7.1 System monitoring
    DNS hygiene & DNSSEC
    Updated continuously+ 4 more controls
    Why it matters

    SOC 2 (Trust Services Criteria) in 30 seconds

    SOC 2 is the dominant trust report North-American enterprise buyers ask for. The Common Criteria expect ongoing, observable evidence — not point-in-time screenshots. External monitoring directly evidences several CC6 and CC7 criteria.

    Scope

    SaaS providers, MSPs and any service organisation that processes customer data and needs to demonstrate trust to enterprise buyers (especially in North America).

    Clause-by-clause mapping

    How Security Monitor evidences SOC 2 (Trust Services Criteria)

    Each row links a SOC 2 (Trust Services Criteria) clause to the external check we perform and the evidence it produces. Mappings are reviewed by our compliance team and updated when standards change.

    SOC 2 (Trust Services Criteria) clauseWhat it requiresHow we evidence it
    TLS-1
    CC6.7 Restricted transmission of data
    The entity restricts the transmission, movement and removal of information to authorised channels using encryption.
    Encrypted transport (TLS 1.2+)
    We verify the certificate chain, expiry, supported TLS versions and cipher suites on every public hostname.
    EMAIL-1
    CC6.6 Logical access — boundary protection
    The entity implements logical access security measures to protect against threats from sources outside its boundaries, including email.
    Email authentication (SPF / DKIM / DMARC)
    We resolve and validate SPF, DKIM and DMARC records, including DMARC enforcement policy and reporting addresses.
    WEB-1
    CC6.6 Boundary protection
    Hardened web-facing services and response headers form part of the external boundary protection.
    Secure HTTP response headers
    We test for HSTS, Content-Security-Policy, X-Frame-Options, Referrer-Policy, Permissions-Policy and X-Content-Type-Options on the live site.
    DNS-1
    CC7.1 System monitoring
    The entity uses detection and monitoring procedures to identify (1) changes to configurations, and (2) susceptibilities to vulnerabilities.
    DNS hygiene & DNSSEC
    We resolve A, AAAA, MX, NS, CAA and DNSSEC records and flag anomalies, dangling records and missing controls.
    REP-1
    CC7.2 Anomaly detection
    The entity monitors system components for anomalies indicative of malicious acts, natural disasters or errors.
    Reputation & threat intelligence
    We cross-check the domain and its IPs against VirusTotal, Shodan, Spamhaus, URLhaus and Google Safe Browsing.
    BREACH-1
    CC7.3 Incident response — communications
    The entity evaluates security events to determine whether they could or have resulted in an incident.
    Credential exposure monitoring
    We query Have I Been Pwned for breaches involving the monitored domain and surface affected accounts.
    EXP-1
    CC6.1 Logical access controls
    Logical access security software, infrastructure and architectures are implemented to support objectives.
    Exposed files & admin panels
    We probe for publicly accessible .env, .git, backups, admin panels and other sensitive paths that should never be reachable.
    SUB-1
    CC3.2 / CC9.2 Risk identification & vendor management
    Identify risks across the entity — including externally exposed assets and third-party vendors loaded on your public surface (analytics, chat, payments, CDNs). The data flow map evidences vendor scope from the outside.
    Third-party data flow map (subdomains & external services)
    We enumerate subdomains via Certificate Transparency logs, fingerprint every third-party service they load (analytics, payments, chat, CDNs, tag managers, ad networks, fonts) and map where browser-side data flows. This is the externally-observable evidence regulators ask for under supplier, supply-chain and processor-inventory clauses.
    Honest scope

    What we don’t cover for SOC 2 (Trust Services Criteria)

    External monitoring is one part of compliance. These areas need other evidence — typically from your GRC platform, HR system, or internal logging:

    • Internal change-management workflow (CC8.1)
    • Vendor risk programme documentation (CC9.2)
    • HR onboarding/offboarding (CC1.4)
    FAQ

    SOC 2 (Trust Services Criteria) questions

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    ISO 27001Aligned
    SOC 2 Type IIControls
    GDPRCompliant
    AES-256Encryption