SOC 2 Exceptions: What They Mean and How to Handle Them

In today's digital economy, trust is currency. Whether you're a SaaS provider, cloud service company, or data processor, demonstrating that your organization takes data security seriously is critical. One widely recognized way to build that trust is by undergoing a SOC 2 audit. But what happens when your audit isn’t perfect? That’s where SOC 2 exceptions come into play. Understanding SOC 2 exceptions is crucial for companies seeking compliance, transparency, and continued customer confidence. Let’s explore what these exceptions are, why they matter, and how to handle them effectively. What Are SOC 2 Exceptions? SOC 2 (System and Organization Controls 2) audits assess how a service organization implements controls related to five key trust principles: security, availability, processing integrity, confidentiality, and privacy. These audits are conducted by independent CPA firms based on the standards set by the AICPA (American Institute of Certified Public Accountants). During...