SOC 2 is the AICPA framework that evaluates how service organisations protect customer data. Enterprise clients — particularly in finance, healthcare, and government — require a SOC 2 Type II report before signing contracts with SaaS providers, cloud platforms, and managed service organisations.
Common Criteria 1.4 (Commitment to Competence) requires organisations to demonstrate that personnel receive security training to perform their functions effectively. CPA auditors review training records, interview employees, and assess whether the programme covers the right topics.
Most compliance failures trace back to employees who weren’t trained. Here’s what’s at stake.
Fortune 500 companies and financial institutions require SOC 2 Type II before signing. Without it, you lose deals to compliant competitors before a conversation starts.
If employees lack security awareness, your CPA will include a finding. A qualified opinion reduces the report’s value with the customers who required it.
Without SOC 2, every prospect generates hours of security questionnaire work. SOC 2 replaces that with one shareable report.
Underwriters look for documented, ongoing training programmes. Gaps are a flag in applications and at renewal.
Enterprise customers who required your SOC 2 notice when it lapses or is qualified. It signals a security programme less mature than they assumed.
Trained employees and dated records — in place in under 10 minutes.
Start free trialCyberSek is a security awareness training platform. We give your employees the knowledge CC 1.4 requires and the records your CPA firm will review during the SOC 2 audit. We do not conduct SOC 2 audits or issue reports.
Employees learn security fundamentals, how phishing targets SaaS companies specifically, why access controls exist, how to handle customer data responsibly, and the escalation path when something looks wrong.
2–5 minute video modules. Completion tracked automatically. Certificate issued per employee. Reports ready for auditors.
CIA triad, the threat landscape for SaaS companies, and every employee’s personal role in the programme
How attackers target technology companies — with SaaS-specific examples and recognition skills
Why access controls exist, how to request access correctly, and how to report anomalies
Data classification, customer data obligations, and what constitutes a reportable security event
Identifying security events and the internal escalation path to your security team
Strong authentication, password manager usage, and setting up MFA on all work accounts
Securing laptops, using approved tools, and protecting customer data outside the office
How social engineers target technology employees and what insider threat indicators look like