SOC 2 criteria › CC2 Communication and information

SOC 2 CC2.3 explained

The organization communicates with external parties about matters affecting internal control.

Typical controls that address CC2.3

  • Public security page or trust center
  • Customer notification process
  • Terms, privacy policy and support channels

Evidence auditors usually ask for

  • Trust center or security page
  • Customer communication templates
  • Published terms and privacy policy

Keep CC2.3 evidence organised

Korrali Trust keeps your policies, controls and evidence in one workspace, and reuses them to answer customer security questionnaires.

Other CC2 criteria

Plain-English summary of the 2017 Trust Services Criteria common criteria. Controls and evidence vary by organisation and auditor.