--- title: What is a SOC 2 Compliance Report and Why it Matters to Your Business description: We review what a SOC2 compliance report is and, why Systems Engineering is committed to undergoing this voluntary audit each year. image: https://blog.systemsengineering.com/hubfs/Stock%20images/Magnifying%20glass%20showing%20compliance%20word%20on%20grey%20background.jpeg --- [![header-logo](https://blog.systemsengineering.com/hs-fs/hubfs/header-logo.png?width=138&name=header-logo.png)](https://www.systemsengineering.com) 888.624.6737 ![Spyglass](https://www.systemsengineering.com/wp-content/uploads/search-google-e1751908066340.png) - [Careers](https://www.systemsengineering.com/about/careers/) - [Blog](https://blog.systemsengineering.com/blog) - [Events](https://www.systemsengineering.com/news-resources/events/) - [Case Studies](https://www.systemsengineering.com/case-studies/) - [Client Center](https://www.systemsengineering.com/client-center/) - [CONTACT](https://www.systemsengineering.com/about/contact/) - 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[Cybersecurity Risk Assessment](https://www.systemsengineering.com/security/cybersecurity-risk-assessment/) - [Compliance](https://www.systemsengineering.com/compliance/) - [Cybersecurity Maturity Model Certification (CMMC)](https://www.systemsengineering.com/compliance/cmmc-compliance/) - [CMMC Compliance Service](https://www.systemsengineering.com/compliance/cmmc-compliance/cmmc-compliance-service/) - [CMMC Resources](https://www.systemsengineering.com/compliance/cmmc-compliance/cmmc-resources/) - [National Credit Union Administration (NCUA)](https://www.systemsengineering.com/compliance/ncua/) - [Cloud Services](https://www.systemsengineering.com/cloud-services/) - [Cloud Management](https://www.systemsengineering.com/cloud-services/cloud-management/) - [Cloud Security](https://www.systemsengineering.com/security/cloud-security/) - [Office 365 Migration & Support](https://www.systemsengineering.com/cloud-services/office-365-migration-support/) - [Office 365 Backup](https://www.systemsengineering.com/cloud-services/office-365-migration-support/office-365-backup/) - [Cloud Assessment](https://www.systemsengineering.com/cloud-services/cloud-assessment/) - [Industries](https://www.systemsengineering.com/industries/) - [Construction](https://www.systemsengineering.com/industries/construction/) - [Education](https://www.systemsengineering.com/industries/education/) - [Financial Services](https://www.systemsengineering.com/industries/financial-services/) - [Accountants & Wealth Managers](https://www.systemsengineering.com/industries/financial-services/accountants-wealth-managers/) - [Banks](https://www.systemsengineering.com/industries/financial-services/banks/) - [Credit Unions](https://www.systemsengineering.com/industries/financial-services/credit-unions/) - [Government](https://www.systemsengineering.com/industries/government/) - [Healthcare](https://www.systemsengineering.com/industries/healthcare/) - [Law Firms](https://www.systemsengineering.com/industries/legal/) - [Manufacturers](https://www.systemsengineering.com/industries/manufacturer/) - [Nonprofit](https://www.systemsengineering.com/industries/nonprofits/) - [About](https://www.systemsengineering.com/about/) - [Leadership](https://www.systemsengineering.com/about/leadership/) - [Our Difference](https://www.systemsengineering.com/about/our-difference/) - [Our Partners](https://www.systemsengineering.com/about/our-partners/) - [Culture](https://www.systemsengineering.com/culture/) - [Contact](https://www.systemsengineering.com/about/contact/) - Managed IT - [Overview](https://www.systemsengineering.com/managed-it/) - [IT Essentials](https://www.systemsengineering.com/managed-it/it-essentials/) - [Microsoft Services](https://www.systemsengineering.com/managed-it/microsoft-services/) - [Modern Workplace](https://www.systemsengineering.com/managed-it/modern-workplace/) - [Help Desk](https://www.systemsengineering.com/managed-it/help-desk/) - [Network Assesment](https://www.systemsengineering.com/managed-it/network-assessment/) - IT Consulting Services - [Overview](https://www.systemsengineering.com/it-consulting-services/) - [Virtual CIO](https://www.systemsengineering.com/it-consulting-services/virtual-cio/) - [CMMC Compliance](https://www.systemsengineering.com/compliance/cmmc-compliance/) - [IT Policies-as-a-Service](https://www.systemsengineering.com/it-consulting-services/it-policies-as-a-service/) - [Engineering Services](https://www.systemsengineering.com/it-consulting-services/engineering-services/) - [Project Management](https://www.systemsengineering.com/it-consulting-services/project-management/) - [Business Continuity](https://www.systemsengineering.com/it-consulting-services/business-continuity/) - [Assessments & Gap Analyses](https://www.systemsengineering.com/it-consulting-services/get-it-assessed/) - Software Services - [Overview](https://www.systemsengineering.com/software-services/) - [Application Development](https://www.systemsengineering.com/software-services/application-development/) - [SharePoint](https://www.systemsengineering.com/software-services/sharepoint/) - [Database Services](https://www.systemsengineering.com/software-services/database-services/) - IT Security - [Overview](https://www.systemsengineering.com/security/) - [Adaptive Cybersecurity Framework (aCSF)](https://www.systemsengineering.com/se-adaptive-cybersecurity-framework-acsf/) - Cloud Security - [Service Overview](https://www.systemsengineering.com/security/cloud-security/) - [Cloud Security Resources](https://www.systemsengineering.com/security/cloud-security/cloud-security-resources/) - [Security Awareness Training](https://www.systemsengineering.com/security/security-awareness-training/) - [Cybersecurity Risk Assesment](https://www.systemsengineering.com/security/cybersecurity-risk-assessment/) - Compliance - [Overview](https://www.systemsengineering.com/compliance/) - [Cybersecurity Maturity Model Certification (CMMC)](https://www.systemsengineering.com/compliance/cmmc-compliance/) - [CMMC Compliance Service](https://www.systemsengineering.com/compliance/cmmc-compliance/cmmc-compliance-service/) - [CMMC Gap Analysis](https://www.systemsengineering.com/compliance/cmmc-compliance/cmmc-gap-analysis/) - [CMMC Resources Hub](https://www.systemsengineering.com/compliance/cmmc-compliance/cmmc-resources/) - [National Credit Union Administration (NCUA)](https://www.systemsengineering.com/compliance/ncua/) - Cloud Services - [Overview](https://www.systemsengineering.com/cloud-services/) - [Cloud Management](https://www.systemsengineering.com/cloud-services/cloud-management/) - [Cloud Security](https://www.systemsengineering.com/cloud-services/cloud-migration/) - Office 365 - [Office 365 Migration & Support](https://www.systemsengineering.com/cloud-services/office-365-migration-support/) - [Office 365 Backup](https://www.systemsengineering.com/cloud-services/office-365-migration-support/office-365-backup/) - [Cloud Assessment](https://www.systemsengineering.com/cloud-services/cloud-assessment/) - Industries - [Overview](https://www.systemsengineering.com/industries/) - [Construction](https://www.systemsengineering.com/industries/construction/) - [Education](https://www.systemsengineering.com/industries/education/) - [Financial Services](https://www.systemsengineering.com/industries/financial-services/) - [Banks](https://www.systemsengineering.com/industries/financial-services/banks/) - [Credit Unions](https://www.systemsengineering.com/industries/financial-services/credit-unions/) - [Accountants & Wealth Managers](https://www.systemsengineering.com/industries/financial-services/accountants-wealth-managers/) - [Government](https://www.systemsengineering.com/industries/government/) - [Healthcare](https://www.systemsengineering.com/industries/healthcare/) - [Legal](https://www.systemsengineering.com/industries/legal/) - [Manufacturers](https://www.systemsengineering.com/industries/manufacturers/) - [Nonprofits](https://www.systemsengineering.com/industries/nonprofits/) - About - [Overview](https://www.systemsengineering.com/about/) - [Leadership](https://www.systemsengineering.com/about/leadership/) - [Our Difference](https://www.systemsengineering.com/about/our-difference/) - [Employee-Owned](https://www.systemsengineering.com/about/esop/) - [Our Partners](https://www.systemsengineering.com/about/our-partners/) - Careers & Internships - [Openings](https://www.systemsengineering.com/about/careers/) - [Benefits](https://www.systemsengineering.com/about/careers/benefits/) - [Internships](https://www.systemsengineering.com/about/careers/internships/) - [Culture](https://www.systemsengineering.com/culture/) - [Case Studies](https://www.systemsengineering.com/case-studies/) - [Blog](https://blog.systemsengineering.com/blog) - [Events](https://www.systemsengineering.com/events/) - [Client Center](https://www.systemsengineering.com/client-center/) - [Contact](https://www.systemsengineering.com/about/contact/) 888.624.6737 [Email Us](mailto:info@systemsengineering.com) ![syse-blog-header](https://blog.systemsengineering.com/hs-fs/hubfs/Logos/syse-blog-header.jpg?width=1440&name=syse-blog-header.jpg "syse-blog-header") # What is a SOC 2 Compliance Report and Why it Matters to Your Business [![Share on facebook](https://blog.systemsengineering.com/hs-fs/hubfs/facebook-color.png?width=60&name=facebook-color.png)](http://www.facebook.com/share.php?u=https://blog.systemsengineering.com/blog/what-is-a-soc-2-compliance-report-and-why-it-matters-to-your-business&utm_medium=social&utm_source=facebook) [![Share on linkedin](https://blog.systemsengineering.com/hs-fs/hubfs/linkedin-color.png?width=60&name=linkedin-color.png)](http://www.linkedin.com/shareArticle?mini=true&url=https://blog.systemsengineering.com/blog/what-is-a-soc-2-compliance-report-and-why-it-matters-to-your-business&utm_medium=social&utm_source=linkedin) [![Share on email](https://blog.systemsengineering.com/hs-fs/hubfs/email-color.png?width=60&name=email-color.png)](mailto:?subject=Check%20out%20https://blog.systemsengineering.com/blog/what-is-a-soc-2-compliance-report-and-why-it-matters-to-your-business&utm_medium=social&utm_source=email%20&body=Check%20out%20https://blog.systemsengineering.com/blog/what-is-a-soc-2-compliance-report-and-why-it-matters-to-your-business&utm_medium=social&utm_source=email) January 01, 2024 | Posted in: [Compliance](https://blog.systemsengineering.com/blog/topic/compliance), [IT Solutions & Support](https://blog.systemsengineering.com/blog/topic/it-solutions-support) Posted by [Systems Engineering](https://blog.systemsengineering.com/blog/author/systems-engineering) When considering a managed service provider (MSP) for your business, it's important to evaluate their approach to securing sensitive data. Conducting due diligence to ensure that the MSP has the necessary controls in place to protect your sensitive information is highly recommended. Fortunately, a trustworthy MSP can demonstrate its commitment to security by providing an impartial third-party SOC 2 Report. This report is a voluntary annual review and can be a valuable source of information for establishing trust with an MSP. ## What is a SOC 2?  ![socforserviceorganizationslogosos](https://blog.systemsengineering.com/hs-fs/hubfs/socforserviceorganizationslogosos.jpg?width=150&name=socforserviceorganizationslogosos.jpg) The evidence of an MSPs security culture would come from an annual “[Service Organization Control](https://en.wikipedia.org/wiki/Service_Organization_Controls)” (SOC) Type 2 audit. This is a voluntary audit performed by an independent third-party Certified Public Accountant (CPA) designated by the American Institute of Certified Public Accountants ([AICPA](https://www.aicpa.org/)). The audit covers five areas of concern that include: - **SECURITY:** The system is protected against unauthorized access (both physical and logical). - **AVAILABILITY:** The system is available for operation and use as committed or agreed upon. - **PROCESSING INTEGRITY:** System processing is complete, accurate, timely, and authorized. - **CONFIDENTIALITY:** Information designated as confidential is protected as committed or agreed. - **PRIVACY**. Personal information is collected, used, retained, disclosed, and destroyed in conformity with the commitments in the entity’s privacy notice and with criteria set forth in Generally Accepted Privacy Principles issued by the AICPA and CICA. The TSPC of security, availability, and processing integrity are used to evaluate whether a system is reliable. Each principle has a defined criteria or control that is measured against the [Trust Service Criteria](https://www.aicpa.org/content/dam/aicpa/interestareas/frc/assuranceadvisoryservices/downloadabledocuments/trust-services-criteria.pdf) and must be met to demonstrate adherence.  The audit results either confirm or find exception with an organization’s design of its controls *and* the operating effectiveness of those controls.  When all standards are fully met, an auditing firm produces an “unqualified opinion,” which means no material exceptions were found. Our SOC 2 compliance is not a one-time achievement; it requires ongoing monitoring and improvement. Each year, we undergo a [SOC 2](https://www.aicpa.org/interestareas/frc/assuranceadvisoryservices/aicpasoc2report.html) audit to demonstrate our continuous commitment to actively manage and mitigate potential risks, ensuring our organization meets the standards dictated by the Trust Service Principles. Approved SOC 2 Compliance auditors visit our offices annually to review and validate the effectiveness of our internal controls. We strive to maintain the highest level of professionalism and responsibility for our clients, which is why we voluntarily undergo a review of our environment each year.  Although this audit is not required, we are committed to the annual examination so **our clients know we can be trusted with their sensitive data and processes and reinforce our commitment to high standards of information security.** **[![Experience Better IT](https://no-cache.hubspot.com/cta/default/508286/interactive-158921118225.png)](https://blog.systemsengineering.com/hs/cta/wi/redirect?encryptedPayload=AVxigLKdprlUhGcZP5R7HgFxtZEYQ6GrHq6CJf9WQF0rXssGrAQ9czM6R4pk6AcRmx7mQxlOeezuO%2FNMWcnl9BQavcIN72BMQ0TRmzPedjvRMd68jRyHVqKWtGHgbvuVALA2E41eA%2BMSaQHdN4W1R52qYG8kH6KlsEa1nHEoEEwerBXOVwRgC6HSXJ1SLq0ZDc0qCg%2BXpMShcoQieFwTDUrOTg%3D%3D&webInteractiveContentId=158921118225&portalId=508286)** To learn more, email [info@systemsengineering.com,](mailto:info@systemsengineering.com)or call 888.624.6737 to speak to a Systems Engineering representative.  ### Join the Conversation! ### Posts by Category - [IT Solutions & Support (70)](https://blog.systemsengineering.com/blog/topic/it-solutions-support) - [Announcements (64)](https://blog.systemsengineering.com/blog/topic/announcements) - [Security Bulletins & Alerts (59)](https://blog.systemsengineering.com/blog/topic/security-bulletins-alerts) - [Cybersecurity (55)](https://blog.systemsengineering.com/blog/topic/cybersecurity) - [Business Transformation (30)](https://blog.systemsengineering.com/blog/topic/business-transformation) - [Cloud Security (27)](https://blog.systemsengineering.com/blog/topic/cloud-security) - [Workforce Enablement (21)](https://blog.systemsengineering.com/blog/topic/workforce-enablement) - [Compliance (17)](https://blog.systemsengineering.com/blog/topic/compliance) - [Network Security (13)](https://blog.systemsengineering.com/blog/topic/network-security) - [Artificial Intelligence (10)](https://blog.systemsengineering.com/blog/topic/artificial-intelligence) ### Follow Us On Social ### Contact Us [888.624.6737](tel:888.624.6737) [info@systemsengineering.com](mailto:info@systemsengineering.com) ### Connect With Us ### Receive Our Blog - [IT Services](https://www.systemsengineering.com/) - [IT Security](https://www.systemsengineering.com/security/) - [Compliance](https://www.systemsengineering.com/compliance/) - [Cloud Services](https://www.systemsengineering.com/cloud-services/) - [Industries](https://www.systemsengineering.com/industries/) - [About](https://www.systemsengineering.com/about/) - [Careers](https://www.systemsengineering.com/about/careers/) - [White Papers](https://www.systemsengineering.com/white-papers/) - [Case Studies](https://www.systemsengineering.com/case-studies/) - [Blog](https://blog.systemsengineering.com/blog) - [Events](https://www.systemsengineering.com/news-resources/events/) - [Client Center](https://www.systemsengineering.com/client-center/) ![Ft-logo](https://blog.systemsengineering.com/hs-fs/hubfs/Ft-logo.png?width=105&name=Ft-logo.png)     888.624.6737 | [info@systemsengineering.com](mailto:info@systemsengineering.com) Copyright 2025 Systems Engineering. 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