SOC 2 Type 2 Compliance

 Stay Secure and Compliant with SOC 2 Controls

 

 

 

Managing SOC 2 Type 2 Controls and Audits

Based on the Trust Service Criteria(TSC), SOC 2 compliance classifies the TSC into the five categories of security, availability, processing, integrity, confidentiality, and privacy. 

SOC Type 2 reports provide detailed information and assurance about controls os systems when processing user data, including the confidentiality and privacy of information processed by those systems.

CimTrak's mean-time-to-detect(MTTD) malicious and unwanted change is measured in minutes as opposed to the industry average of 206 days.

CimTrak provides detailed alerts, reports, and controls to common criteria sections including:

  • CC2 - Communication and Information

  • CC3 - Risk Assessment

  • CC4 - Monitoring Activities

  • CC5 - Control Activities

  • CC6 - Logical and Physical Access Controls

  • CC7 - System Operations

  • CC8 - Change Management

  • Additional Criteria for Availability

  • Additional Criteria for Processing Integrity

  • Additional Criteria for Privacy

 

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How CimTrak Helps with SOC 2 Compliance

Corporate Governance

Instant notification and in-depth insight into all changes. Complete coverage for your environment. 

Risk Management

Monitor critical configurations to ensure a compliant state.

Vendor Management

Monitor your environment. Don’t let unauthorized access occur with your routers, firewalls, and network devices.

TEST DRIVE CIMTRAK IN YOUR ENVIRONMENT 

 SYSTEM HARDENING - FILE INTEGRITY MONITORING - WHITELISTING - CHANGE MANAGEMENT - COMPLIANCE VERIFICATION & WORKFLOW - PROCESS AUTOMATION- DATA FORENSICS & AUDITING - THREAT INTELLIGENCE FEED - CHANGE PREVENTION 

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CimTrak Simplifies SOC 2 Compliance

DETAILED AUDIT REPORTS AND FORENSIC EVIDENCE

CimTrak provides the forensic analysis of outages and security incidents in real-time. Forensic details include what
files were added/modified/deleted, source IP address, the user who made the change, time of change, and process involved.

CimTrak provides the forensic analysis of outages and interruptions as soon as it occurs with proprietary
technology providing the ability to monitor in true real-time.

ROLL-BACK/RESTORE

CimTrak has a unique functionality where it can manually or automatically roll-back and restore files that drift from a knows and expected state. This is particularly important with system attributes and configuration settings that should NEVER change.  This feature positively impacts mean-time-to-repair/restore/recover (MTTR) to prevent both security incidents and operational failures.

SOC 2 CTA horizontal

CONTINUOUS MONITORING

Given CimTrak’s patented real-time change detection capability, immediate notification and remediation options are available to ensure that any potential threat, both internal and external, does not permeate throughout the organizations. CimTrak’s mean time to detect (MTTD) malicious and unwanted changes is measured in minutes as opposed to the industry average of 195 days.

ALERTING

CimTrak’s ticketing functionality integrates with ITSM technologies creating a closed-loop environment of change management to reconcile expected and approved changes.
This approach drastically reduces the "noise" problem when authorized/expected changes (i.e. patches) are logged and
achieved leaving only those alerts that highlight unknown, unauthorized and potentially malicious changes or activity.

When CimTrak detects changes, CimTrak's Trusted File Registry (TFR) which is a database repository of known and
trusted files as determined by the software vendors themselves, validates and verifies the trust and integrity of individual files. The TFR database has several billion
cryptographic hashes of trusted files including source and meta-level information associated with each file.

Other Regulatory Requirements Covered by CimTrak

  • pci-logo
  • SWIFT transparent
  • cislogo
  • fedRAMP transparent
  • GDPR transparent
  • nist-logo-png-transparent
  • GLBA transparent
  • nerc cip transparent

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