What Platforms Are SOC 2 Compliant? Find Out Here!

SOC 2 compliance has become a critical benchmark for organizations handling sensitive customer data. For businesses looking to maintain trust and meet industry standards, SOC 2 compliance is often a non-negotiable requirement. The following article provides a breakdown of whether various popular platforms are SOC 2 compliant, offering a clear understanding of their security and compliance status.

Why Is SOC 2 Compliance Important?

SOC 2 compliance is crucial for organizations that handle sensitive customer data, as it demonstrates their commitment to maintaining strong data security and privacy practices. It provides assurance to clients and partners that the company adheres to rigorous standards for safeguarding information, reducing the risk of data breaches and unauthorized access. SOC 2 compliance also helps businesses build trust, enhance their reputation, and gain a competitive edge in the marketplace by showing they prioritize security and operational integrity. In industries where regulatory scrutiny is high, SOC 2 is often a key requirement for maintaining client relationships and meeting contractual obligations.

Which Platforms Are SOC 2 Compliant?

Many popular platforms and services, including cloud providers, SaaS applications, and data management tools, are SOC 2 compliant, ensuring they meet rigorous standards for data security, availability, processing integrity, confidentiality, and privacy controls. The following list details the SOC 2 compliance status of several major platforms and services. When assessing SOC 2 compliance for a service or platform not listed, the best approach is to review their official documentation or security section, often found in their Trust or Compliance portals. Additionally, you can ask for their most recent SOC 2 report, which is typically available upon request, to verify their compliance status.

Please note that the SOC 2 status of the platforms mentioned in this article reflects their compliance as of September 2024. However, this status may change over time, so it is crucial to verify the most current information before making any business decisions.

Is Dropbox SOC 2 Compliant?

Yes, Dropbox is SOC 2 compliant. The company undergoes regular audits by an independent third-party to ensure compliance with the Trust Service Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy. Dropbox provides detailed SOC 2 reports that include over one hundred controls designed to protect customer data, with test procedures and results from auditors. These reports are available for Dropbox Standard, Advanced, Enterprise, and Education plans, offering transparency and assurance of their security measures. Dropbox also provides SOC 3 and SOC 1 reports for additional coverage of controls and compliance needs.

Is AWS SOC 2 Complaint?

Yes, AWS is SOC 2 compliant. AWS undergoes independent third-party audits to ensure compliance with key controls related to Security, Availability, Confidentiality, and Privacy. AWS provides SOC 2 reports to its customers through AWS Artifact, offering detailed information on the controls in place to support compliance. These reports are released twice per year, covering a 12-month period, and help customers and auditors assess AWS’s adherence to critical security and operational standards. Additionally, AWS makes SOC 3 reports publicly available and offers SOC 1 reports quarterly for financial reporting controls.

Is Microsoft Azure SOC 2 Compliant?

Yes, Microsoft Azure is SOC 2 compliant. Azure, along with Dynamics 365, Microsoft 365, and Power Platform, undergoes rigorous independent SOC 2 Type 2 audits conducted by certified public accountants to ensure compliance with trust service criteria related to security, availability, processing integrity, and confidentiality. These audits are aligned with standards like the Cloud Security Alliance’s Cloud Controls Matrix and the German Federal Office for Information Security’s criteria. Microsoft provides SOC 2 reports semi-annually, covering a rolling 12-month period, with reports and bridge letters accessible via the Service Trust Portal. Azure DevOps has a separate SOC 2 Type 2 attestation report, also available through the portal.

Is Salesforce SOC 2 Compliant?

Yes, Salesforce is SOC 2 compliant. The company undergoes independent third-party audits to ensure compliance with the SOC 2 standards, which focus on security, availability, confidentiality, and the protection of customer data. Salesforce’s SOC 2 reports cover a broad range of services, including Salesforce Services, Sales Cloud, Service Cloud, Marketing Cloud, MuleSoft, Tableau, and others, ensuring that these services meet the necessary trust service criteria. Salesforce also provides separate SOC 2 reports for services running on platforms like AWS and Hyperforce, offering customers transparency and assurance regarding the controls in place to safeguard their data. These reports are updated regularly and are available through the Salesforce Trust Portal.

Is 1Password SOC 2 Compliant?

Yes, 1Password is SOC 2 compliant. The company has achieved SOC 2 Type 2 certification, which demonstrates its commitment to securely managing customer data. This certification, undertaken by an independent auditing firm, covers critical areas such as security, availability, confidentiality, and privacy. 1Password ensures that all data is encrypted, keeping it unreadable even by their own team, and only decrypted locally on the user’s device. The SOC 2 report further validates that 1Password adheres to strict standards to protect customer data and maintain trust. Customers can request a copy of the report for additional details.

Is Keeper SOC 2 Compliant?

Yes, Keeper is SOC 2 compliant. In fact, Keeper claims to be the first enterprise password manager to undergo a SOC 2 Type 2 audit and has maintained SOC 2 Type 2 certification for over ten years. The company continues to undergo annual audits to ensure compliance with the AICPA Service Organization Control framework. Keeper’s SOC 2 compliance ensures that user vaults remain secure through the implementation of standardized controls as defined in the AICPA Trust Service Principles framework. Additionally, Keeper’s platform can assist other organizations in meeting their SOC 2 requirements in areas like password security, Identity and Access Management (IAM), and Privileged Access Management (PAM).

Is GitHub SOC 2 Compliant?

Yes, GitHub is SOC 2 compliant. GitHub provides SOC 2 Type 2 reports for GitHub Enterprise Cloud, ensuring the platform meets rigorous standards for security, availability, and confidentiality in accordance with AICPA’s Service Organization Control framework. Additionally, GitHub offers SOC 1 Type 2 reports and recently published a SOC 2 Type 1 report for GitHub Copilot Business, demonstrating the necessary controls for securing the service. GitHub plans to include Copilot Business and Copilot Enterprise in its upcoming SOC 2 Type 2 report, expected in late 2024. Compliance reports are accessible within GitHub's organization settings.

Is DashLane SOC 2 Compliant?

Yes, Dashlane is SOC 2 compliant. Dashlane has been SOC 2 Type 2 certified, which demonstrates that the company adheres to stringent standards. This compliance assures users that Dashlane's systems are designed to protect sensitive information. Dashlane has maintained this certification while also adhering to other high-level security standards, such as ISO 27001, reinforcing its commitment to keeping user data safe.

Is LastPass SOC 2 Compliant?

Yes, LastPass is SOC 2 compliant. LastPass has achieved SOC 2 Type II certification, which ensures that their systems and processes adhere to strict standards for security, availability, and confidentiality when processing customer data. In addition to SOC 2, LastPass has also obtained SOC 3 Type II and C5 certifications, further validating their commitment to security and compliance. Customers can download the SOC 3 report from the LastPass Trust & Privacy Center, while the SOC 2 and C5 reports are available upon request under a Non-Disclosure Agreement.

Is RoboForm SOC 2 Compliant?

As of September 2024, RoboForm is not explicitly advertised as SOC 2 compliant. While the platform emphasizes strong encryption, zero-knowledge architecture, and multi-factor authentication to protect user data, there is no mention of SOC 2 certification in their security documentation. RoboForm focuses on other industry best practices to ensure data privacy and security, but if SOC 2 compliance is crucial for your needs, it is worth reaching out to their team for an update on their SOC 2 compliance status or considering other password managers that are compliant under the SOC 2 framework.

Is Sticky Password SOC 2 Compliant?

As of September 2024, Sticky Password does not explicitly state that it is SOC 2 compliant. While the platform focuses on strong encryption, zero-knowledge architecture, and other robust security measures, there is no mention of SOC 2 certification in its public documentation. If SOC 2 compliance is important for your organization, it would be best to contact Sticky Password directly or explore other password management solutions that specifically offer SOC 2 compliance.

Achieving SOC 2 Compliance for Your Organization

Compass helps organizations achieve SOC 2 compliance by providing end-to-end support through a proven process that includes risk assessments, control implementation, and audit preparation. Our independent CPA firm, Compass Assurance Team, conducts thorough evaluations to ensure your organization meets the applicable Trust Services Criteria. This partnership simplifies the complexities of SOC reporting while ensuring robust data protection practices. Reach out to Compass today to see how our expertise can help you achieve and maintain SOC 2 compliance.