Kāore te nuinga o te iwi e tīmata mā te pānui i ngā tuhinga AICPA. Ka tīmata rātou me te rārangi arowhai tutuki i ngā whakaritenga SOC 2. Koinei te wā ka tino tūturu ngā mea. Ka mutu te pātai. "He aha te SOC 2?" ka timata te patai "Kei a tātou tēnei?" a "Nō wai taua mana whakahaere?"
He ahua pōhewa te ahua o te SOC 2 kia ngana rā anō koe ki te whakatinana. Kātahi ka tino tūturu, ka tere tonu.
He Kupu Whakataki Poto ki te He aha te Whakatutukitanga o te SOC 2 me te Hiranga o tēnei #
Ko te Ratonga Whakahaere Whakahaere 2 (SOC 2) he anga i hangaia e te American Institute of Certified Public Accountants (AICPA). He māmā noa iho tana whāinga: ki te aromatawai i te pai o te tiaki a te whakahaere ratonga i ngā raraunga kiritaki.
Ehara te SOC 2 i te mea mō te mana whakahaere kotahi, te taputapu, te hua rānei. Engari mō te whanonga o ō pūnaha, o ō tukanga, me ō tāngata i roto i te huarahi e tika ana kia whakawhirinakihia. E rima ngā Paearu Ratonga Whakawhirinaki (TSC) e hangai ana ki te anga: te haumarutanga, te wātea, te pono o te tukatuka, te muna, me te tūmataitinga.
He mea nui te SOC 2 nā te mea kāore e taea e ngā kiritaki te kite i roto i ō pūnaha. Ko te arotake te tikanga e whakarato ana i te whakamana ina kore e taea te kite tika.
Nā, he aha ngā whakaritenga? #
E whakaahua ana ngā whakaritenga hanganga ture SOC 2 i ngā mea me whakaatu e tētahi whakahaere hei whakaatu i tana whakahaere tika i ngā raraunga kiritaki. He mea nui rawa atu tēnei mō ngā kaiwhakarato kapua me SaaS, ina tukatukahia tonutia ngā raraunga kiritaki i waho o te taiao ake o te kiritaki.
Engari ko te SOC 2, kaua e whakatakoto i ngā otinga hangarau tika, ka arotahi ki te mea kei te wātea ngā mana whakahaere e tika ana, mehemea rānei e hangai ana ki ngā mōrearea o te whakahaere, me te mea hoki e whakamahia tonutia ana.
Tirohanga Whānui mō te Whakatutukitanga o te SOC 2 #
Kāore i te hiahiatia e te ture te tutuki i ngā whakaritenga mō te SOC 2, engari i roto i te mahi, he maha ngā wā ka kore e taea te karo. He maha ngā whakahaere e kite ana ka puhoi, ka mutu rānei ngā huringa hoko ina tīmata ngā kaihoko ki te tono mō tētahi pūrongo SOC 2.
He rerekē a SOC 2 i ētahi atu anga mahi pērā i te ISO 27001. I hangaia mō ngā whakahaere ratonga, ā, e arotahi ana ki te whakamahinga o ngā pūnaha hei tuku ratonga, kaua ko te tuhi kaupapa here anake.
Ngā Paearu Ratonga Whakawhirinaki e Rima (TSC) – Te Whakatutuki i te Whakatutukitanga #
E ai ki tā mātou i kōrero ai i mua, e rima ngā "Paearu Ratonga Whakawhirinaki" (TSC) e hangai ana ki te SOC 2, me tautuhi tātou i aua mea:
- Haumarutanga: whakatinanahia ngā mahi e tika ana hei tiaki i ō pūnaha mai i te urunga kore mana.
- te wātea: kia tino whakahaeretia ō pūnaha, kia wātea hoki commitTed.
- Te Pono o te Tukatuka: e whakaū ana ka taea e ō pūnaha te tukatuka i ngā raraunga katoa me te tika, me te kore he hapa.
- He muna: tiaki i ngā mōhiohio tairongo mai i te whakaaturanga kāore i whakamanahia.
- Tūmataiti: te whakahaere tika i ngā raraunga whaiaro i runga anō i ngā mātāpono tūmataiti.
E hiahia ana ki te panui atu mo TSC?
Ngā Whakaritenga Whakatutukitanga SOC 2 #
Ko ngā whakaritenga SOC 2 e whakawhirinaki ana ki te whānuitanga, te hoahoa, me te hiahia mōrearea. Heoi anō, ka puta anō ngā tauira ōrite.
Me whai mana whakahaere ngā whakahaere mō te whakahaere urunga. Me whai whakamunatanga hei tiaki i ngā raraunga tairongo. Me whai tukanga urupare aituā e nui atu i te tuhinga e kore e pānuihia e tetahi. Ā, me takiuru me te aroturuki hoki, nā te mea kāore e taea te tiaki i ngā mea kāore e kitea.
Ehara i te mea uaua te whakatinana i ēnei mana whakahaere. Ko te pupuri i a rātou kia whai hua i te whanaketanga o ngā pūnaha, ngā tīma, me ngā kaupapa matua pakihi te mea tino uaua.
He aha te Hiranga o Aua Whakaritenga? #
E ai ki tā mātou i kōrero ai i mua, he mea nui te tutuki i ngā whakaritenga SOC 2 mō ngā whakahaere e hiahia ana ki te whakatū me te pupuri i te whakawhirinaki ki ā rātou kiritaki. Ko ētahi o ngā painga matua ko:
- Whakarei ake te Maiatanga Kiritaki: Te whakaatu a committe aro nui ki te tiakitanga raraunga me te māramatanga.
- Whakamahia te Whakauru: Ka wehewehe i tō whakahaere i ngā kaiwhakataetae kāore e tutuki ana ngā whakaritenga.
- Te Whakahekenga Mate: Ka whakarite i ngā mana whakahaere pakari hei ārai i ngā takahi raraunga me ētahi atu aituā haumarutanga.
- Tirohanga Ture: Āwhina ki te whakatutuki i ētahi atu ture tiaki raraunga, me standards.
Mā te hanganga ture SOC 2 ka whakaratohia he huarahi hanganga mō ngā whakahaere hei āwhina i a rātou ki te whakahaere i ā rātou mana whakahaere haumarutanga. Mā tēnā, ka āwhina i a rātou ki te whakataurite i ā rātou mahi ki ngā mahi pai rawa atu mō te haumarutanga raraunga.
Ngā momo Pūrongo SOC 2 #
E rua ngā momo o ngā pūrongo SOC 2:
- Momo I: He Pūrongo SOC 2 tēnei e aromatawai ana i te hoahoa me te whakatinanatanga o ngā mana whakahaere i tētahi wā motuhake.
- Momo II: Ko tēnei, i tētahi atu taha, e aromatawai ana i te whai huatanga o ngā mana whakahaere mō tētahi wā kua tautuhia (ko te tikanga he 6-12 marama).
He whānui ake ngā pūrongo Momo II, ā, ko te tikanga he pai ake ki ngā kiritaki me ngā hoa mahi ēnei nā te mea he nui ake te whakapumautanga mō te whai huatanga tonu o ngā mahi haumarutanga a te whakahaere.
Me pēhea te tautoko a Xygeni i te Whakatutukitanga o ngā Ture SOC 2? #
Xygeni Ka whakangawari ake i te haerenga tutuki i te SOC 2 nā te mea ka whakaratohia he taputapu mō te haumarutanga me te whakahaere tutuki. Ka tukuna e te tūāpapa:
- Aroturuki Aunoa: Ka whakangāwari ake i te aroturukitanga tonu o ngā mana whakahaere haumarutanga.
- Ngā Tauira Kaupapahere: Ngā tauira kua oti te hanga mō te waihanga me te whakahaere i ngā kaupapa here e tutuki ana i te SOC 2.
- Aromatawai morearea: Ngā taputapu hei tautuhi me te whakaiti i ngā ngoikoretanga whai hua.
Ako atu mō te āwhina a Xygeni i a koe ki te whakatutuki me te pupuri i ngā whakaritenga. Whakamātauria ināianei
Rārangi Arowhai Whakatutukitanga SOC 2 #
Kei raro nei tētahi rārangi arowhai whaihua mō ngā whakaritenga SOC 2 e whakamahia ana e ngā whakahaere i te wā e whakarite ana mō tētahi arotake:
- ☐ Tautuhia te whānuitanga o te aromatawai SOC 2
- ☐ Tāutuhia ngā Paearu Ratonga Whakawhirinaki e tika ana
- ☐ Ngā kaupapa here me ngā tikanga haumarutanga tuhinga
- ☐ Whakatinanahia ngā mana uru e hangai ana ki te tūranga
- ☐ Whakaū i te manatoko maha-wāhanga
- ☐ Whakamunatia ngā raraunga tairongo i te wā e takoto ana
- ☐ Whakamunatia ngā raraunga tairongo i te wā e tukuna ana
- ☐ Whakatūria he mahere urupare mō ngā aituā
- ☐ Whakamātauria te tukanga urupare aituā
- ☐ Whakahohehia te takiuru pokapū
- ☐ Whakatinanahia te aroturuki tonu
- ☐ Whakahaerehia ngā aromatawai mōrearea auau
- ☐ Kohikohi me te pupuri i ngā taunakitanga arotake
- ☐ Whakahaerehia ngā arotakenga o roto mō te rite
- ☐ Whakauru atu ki tētahi umanga CPA whai raihana
- ☐ Whakatikatika i ngā kitenga arotake me ngā āputa
- ☐ Arotake tonu me te whakapai ake i ngā mana whakahaere
Kāore tēnei rārangi arowhai e pumau. Ka whanake haere i runga i te panoni o ngā pūnaha, ngā tūmomo mōrearea, me ngā whakaritenga pakihi.
Nō reira, he iti ake te kōrero mō te pūrongo, he nui ake te kōrero mō te whiu #
Ehara te tutuki i ngā whakaritenga SOC 2 i te whai i tētahi pūrongo. Engari he whakamātau tonu, he whakamātau anō, ka taea te whakawhirinaki ki tō whakahaere mō ngā raraunga kiritaki.
Mā ngā Paearu Ratonga Whakawhirinaki ka whakaratohia te hanganga. Mā te rārangi arowhai ka whakaratohia te whakatinanatanga. Ko te mea nui ko te whakahaere kia rite tonu ai ngā mea e rua i roto i te wā.
Ki te tika te mahi, ka iti ake te aro o te SOC 2 ki te tutuki i ngā whakaritenga, engari ki te pakeketanga o te whakahaere.
Whakaritea he Whakaaturanga Tere ki a Mātou!
