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SOC2 is mainly to check boxes, and forces you to think about a few things. There’s no real / actual audit, and in my experience the pen tests are very much a money grab. You’re paying way too much money for some “pentesting” automated suite to run.

The auditors themselves pretty much only care that you answered all questions, they don’t really care what the answers are and absolutely aren’t going to dig any deeper.

(I’m responsible for the SOC2 audits at our firm)





When I worked for a consulting firm some years back I randomly got put on a project that dealt with payment information. I had never had to deal with payment information before so I was a bit nervous about being compliant. I was pointed to SOC2 compliance which sounded scary. Much to my relief (and surprise), the SOC2 questionnaire was literally just what amounted to a survey monkey form. I answered as truthfully as I could and at the end it just said "congrats you're compliant!" or something to that effect.

I asked my my manager if that's all that was required and he said yes, just make sure you do it again next year. I spent the rest of my time worrying that we missed something. I genuinely didn't believe him until your comment.

Edit: missing sentence.


Once this type of issue gets publicized, does that in anyway affect the certification?

Sometimes scandals affect these things. But it's hard to predict.



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