{"id":10206,"date":"2022-12-20T10:48:06","date_gmt":"2022-12-20T09:48:06","guid":{"rendered":"https:\/\/compleye.io\/?p=10206"},"modified":"2023-06-26T09:34:50","modified_gmt":"2023-06-26T07:34:50","slug":"iso-27001-vs-soc-2","status":"publish","type":"post","link":"https:\/\/compleye.io\/nl\/artikelen\/iso-27001-vs-soc-2\/","title":{"rendered":"ISO 27001 vs. SOC 2: wat is het verschil?"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Watertight cybersecurity is a necessity in today\u2019s business landscape. Fraught with privacy and safety threats, the online world in which virtually every start-up operates needs to be constantly monitored.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Clients are asking to see proof of safety and security measures that are being implemented to protect their data, and certification is a sure-fire way to offer them the assurance that they need.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The first step in obtaining certification is deciding which standard to go for. The decision comes down to two almost-equal frameworks \u2013 ISO 27001 vs SOC 2.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">What\u2019s the difference between SOC 2 and ISO 27001?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">SOC 2 and ISO 27001 are similar, but with enough differences to make it clear to anyone who has a good understanding of each, which one will suit their organisation. That\u2019s why it\u2019s vital that you understand the difference between SOC 2 and ISO 27001 before deciding which one you\u2019ll go for.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">What is SOC 2?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Developed by the American Institute of CPAs, SOC 2 stands for Systems and Organisation Controls 2. It\u2019s a security framework that outlines how companies should protect their customers\u2019 data using guidelines around security, availability, processing integrity, confidentiality, and privacy of customer data.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">These 5 categories form the TSC (Trust Services Criteria) that must be implemented across the organisation and IT infrastructure of your company if you choose SOC 2.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">To find out more, have a look at this useful blog: <a href=\"https:\/\/compleye.io\/nl\/artikelen\/soc-2-who\/\">\u2018SOC 2, who?\u2019<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">SOC 2 gives you:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Improved information security practices&nbsp;<\/li>\n\n\n\n<li>Cost savings due to reduced costs related to breaches<\/li>\n\n\n\n<li>A competitive advantage thanks to greater confidence from customers and suppliers<\/li>\n\n\n\n<li>Improved compliance with legal and regulatory requirements<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Wat is ISO 27001?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">In our article on the <a href=\"http:\/\/compleye.io\/nl\/artikelen\/iso27001\/\">definition of ISO 27001<\/a>, we answer this frequently asked question. In short, ISO 27001 was published in 2005 by the International Organisation for Standardisation and the International Electrotechnical Commission. It\u2019s a standard for information security management systems (ISMS) which uses the CIA triad (confidentiality, integrity and availability) to protect data.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ISO 27001 gives you:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Greater protection of information assets<\/li>\n\n\n\n<li>Cost savings due to reduced costs related to breaches<\/li>\n\n\n\n<li>Reduced risk of information breaches<\/li>\n\n\n\n<li>Increased efficiency and effectiveness of security management<\/li>\n\n\n\n<li>Improved compliance with legal and regulatory requirements<\/li>\n\n\n\n<li>Greater confidence from customers, partners, and shareholders&nbsp;<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">The most evident difference between the two frameworks is that, while ISO 27001 develops an ISMS, SOC 2 audits the security systems that are already in place.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Upon completion, organisations receive a certificate for their ISO 27001 audit, while SOC 2 is an attestation.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>ISO 27001<\/strong><\/th><th><strong>SOC 2<\/strong><\/th><\/tr><\/thead><tbody><tr><td>Certificering<\/td><td>Attestation<\/td><\/tr><tr><td>ISMS<\/td><td>Security controls<\/td><\/tr><tr><td>More extensive<\/td><td>Narrow focus<\/td><\/tr><tr><td>International security certification standard<\/td><td>Set of audit reports<\/td><\/tr><tr><td>Prescriptive<\/td><td>Flexible<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Although not specific to ISO 27001 vs SOC 2, perhaps one of the most interesting and under-exposed differences between ISO and SOC is the fact that ISO contributes to all of the UN\u2019s sustainable development goals. Find out how, <a href=\"https:\/\/www.iso.org\/standards.html\">here<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How do SOC 2 and ISO 27001 differ in scope?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Comparing the scope of each standard is where we really start to see the differences between them.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De <a href=\"https:\/\/compleye.io\/nl\/artikelen\/iso-27001-scope-statements\/\">scope of ISO 27001<\/a> is quite extensive. It provides a charter of data management, and outlines how a company can prove that they have a functioning ISMS. It audits the overall effectiveness of an organisation\u2019s Information Security Management System using over 100 controls which fall into 14 sets:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.5 \u2013 Information security policies (2 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.6 \u2013 Organisation of information security (7 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.7 \u2013 Human resource security (6 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.8 \u2013 Asset management (10 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.9 \u2013 Access control (14 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.10 \u2013 Cryptography (2 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.11 \u2013 Physical and environmental security (15 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.13 \u2013 Communications security (7 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.14 \u2013 System acquisition, development and maintenance (13 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.15 \u2013 Supplier relationships (5 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.16 \u2013 Information security incident management (7 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.17 \u2013 Information security aspects of business continuity management (4 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>Annex A.18 \u2013 Compliance (8 controls)<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The scope of SOC 2 is not as broad and merely shows how an organisation has implemented essential data security controls. However, it does provide a certain amount of flexibility for organisations who want to upgrade their compliance.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">E.g. Within the 5 aforementioned TSCs, there are 64 requirements. Organisations must have policies and procedures in place to fulfil these requirements. For a detailed understanding of the 64 requirements, have a look at <a href=\"https:\/\/linfordco.com\/blog\/trust-services-critieria-principles-soc-2\/\" target=\"_blank\" rel=\"noreferrer noopener\">this article<\/a> by Nicole Hemmer.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How do SOC 2 and ISO 27001 differ in market applicability \/ region?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">SOC 2 is mainly used in North America while ISO 27001 (at this stage) is preferable for outside the US. Apart from this, there really is no difference in terms of regional applicability.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">As for markets, both frameworks apply to any and all markets, so it really comes down to personal preference and what you believe your customers will find more reassuring in terms of security.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How are the certification processes different?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">There\u2019s no difference really, except that the ISO certification must be conducted by an auditor, while the SOC 2 accreditation can only be conducted by a licenced CPA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the <a href=\"https:\/\/soc2.co.uk\/\" target=\"_blank\" rel=\"noreferrer noopener\">official SOC 2 site<\/a>, \u2018Strictly a SOC 2 report is not a certification. It is a service organization control report with an assurance report in accordance with SOC 2 and\/or ISAE 3000. Generally, in the market often is referred to as a SOC 2 certification.\u2019<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Both SOC 2 and ISO 27001 require that companies go through a four-phase process: gap analysis, risk assessment, implementation and certification.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Different outcomes between SOC 2 and ISO 27001 processes<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Meanwhile, both standards follow similar processes but the outcomes are different.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>ISO 27001<\/th><th>SOC 2<\/th><\/tr><\/thead><tbody><tr><td>ISO 27001 auditors will assess management processes with your organisation, management of vendors, network security and asset management.<\/td><td>SOC 2 auditors will look at internal controls with regards to financial reporting, security and compliance.<\/td><\/tr><tr><td>ISO 27001 is certified by an ISO 27001-accredited certification body.<\/td><td>SOC 2 is attested by a licensed CPA firm.<\/td><\/tr><tr><td>A certificate of ISO 27001 is valid for three years with a surveillance audit every year.<\/td><td>From the date of the report, type 1 and type 2 SOC 2 reports are remain valid within the industry for 12 months.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Perhaps the key phrase when looking at the two frameworks is \u2018certification\u2019. ISO 27001 is exactly that \u2013 a certification. It provides you with an official piece of paper that you can hang on your wall to show that you\u2019re certified.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ISO 27001 is definitive \u2013 either you\u2019re certified, or you\u2019re not. There\u2019s no in between. However, even if you get your certificate, your auditor might make recommendations for addressing any minor (or even major) non-conformities. These should be addressed as quickly and thoroughly as possible.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">As opposed to a certificate, the SOC 2 attestation is a lengthy document that does not give you an official \u2018pass\u2019 or \u2018fail\u2019. The final outcome is an opinion provided by a licensed CPA (Certified Public Accountant).<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Which different opinions can be applied in your SOC 2 attestation report?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">There are 4 types of opinions that could be applied in your SOC 2 attestation report:<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Unqualified Opinion<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">An unqualified opinion means that your audit was successful and the controls were designed, implemented and are operating as they should be. Basically, you passed.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Qualified Opinion<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Some controls weren\u2019t designed or aren\u2019t operating as they should be. Although this is unofficially a \u2018fail\u2019, the controls that weren\u2019t quite up to scratch might not have any impact on your customers (depending on who they are).<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Disclaimer Opinion<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">If the CPA can\u2019t provide an opinion because of a lack of sufficient information, they will give a disclaimer opinion.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Adverse Opinion<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">This speaks for itself. The CPA wasn\u2019t happy with the controls and is recommending that customers shouldn\u2019t trust your systems.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>The similarities between these two compliance frameworks<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">As similar as they are different, SOC 2 and ISO 27001 both carry greater data security assurances.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Both standards cover important information security areas and, although neither one is mandatory, both assist companies in building trust, remaining compliant, keeping abreast of their own data and security practices and IT infrastructures, continuously improving data security.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">SOC 2 and ISO 27001 are audited by an independent third party and take approximately the same amount of time to complete.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Which one is best for your business?<\/h2>\n\n\n\n<h4 class=\"wp-block-heading\">When should you choose SOC 2?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">You might prefer SOC 2 if:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You operate in the US alone<\/li>\n\n\n\n<li>You already have an ISMS in place<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">When should you choose ISO 27001<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">ISO 27001 is for you if:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You work with companies in Europe and\/or Asia, and American companies that operate outside the States<\/li>\n\n\n\n<li>You want to develop an ISMS<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Frequently asked questions about ISO 27001 and SOC 2<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Can you use ISO 27001 and SOC 2 at the same time?<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Yes, you can use both ISO 27001 and SOC 2 frameworks at the same time. ISO 27001 is an information security management system (ISMS) framework that provides a systematic approach for managing sensitive company information, whereas SOC 2 is a set of auditing standards designed to assess the security, availability, processing integrity, confidentiality, and privacy of cloud-based services. Implementing both frameworks can help to ensure comprehensive security controls and improve the overall security posture of your organization.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>When is SOC 2 certification not enough?<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">SOC 2 certification may not be enough in certain situations, such as:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>When you need to comply with specific regulations or standards that require ISO 27001 certification.<\/li>\n\n\n\n<li>When you need to demonstrate a strong commitment to information security to clients or partners who require ISO 27001 certification.<\/li>\n\n\n\n<li>When you need to expand your business globally and want to comply with international information security standards.<\/li>\n\n\n\n<li>When you want to implement a comprehensive information security management system that covers all aspects of your organization&#8217;s information security.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>I have a global clientele. Which compliance framework should I use?<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">If you have a global clientele, it is recommended that you implement both ISO 27001 and SOC 2 frameworks to ensure comprehensive information security controls. ISO 27001 is an internationally recognized standard for information security management, and SOC 2 is widely used in the US for assessing the security of cloud-based services. Implementing both frameworks can help to meet the requirements of your clients across the globe and demonstrate your commitment to information security.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>How do I get buy-in from leadership to use either compliance framework?<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">To get buy-in from leadership to use either compliance framework, you can:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Explain the benefits of the framework, such as improved security posture, compliance with regulations and standards, and increased client trust.<\/li>\n\n\n\n<li>Outline the costs and resources required for implementation, and the potential ROI in terms of improved security and increased business opportunities.<\/li>\n\n\n\n<li>Discuss the risks of not implementing the framework, such as data breaches and regulatory fines.<\/li>\n\n\n\n<li>Provide case studies or examples of organizations that have successfully implemented the framework and the benefits they have achieved.<\/li>\n\n\n\n<li>Involve leadership in the decision-making process and seek their input and support throughout the implementation process.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Can I get ISO 27001 and SOC 2 certification at the same time?<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Yes, you can get ISO 27001 and SOC 2 certification at the same time. However, it requires significant resources and planning to implement both frameworks and pass the certification audits. It is recommended that you assess your organization&#8217;s readiness for both certifications and develop a comprehensive implementation plan that addresses the requirements of both frameworks. You may also consider hiring a consultant or auditor with expertise in both frameworks to help you with the implementation and certification process.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How can you simplify your compliance?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">However, you do what you do and compliance officers do what they do, so finding a compliance company that will further clarify the difference between SOC 2 and ISO 27001 is a must. They will help you decide which standard to implement and even make your compliance journey (almost) fun.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Have a look at <a href=\"https:\/\/compleye.io\/nl\/casussen\/\">how Compleye has simplified compliance<\/a> for numerous start-ups. Lastly, give us a call and we\u2019ll start you off on your journey by helping you make the decision between these two almost-equal frameworks \u2013 ISO 27001 vs SOC 2.<\/p>","protected":false},"excerpt":{"rendered":"<p>Het is belangrijk om het verschil tussen SOC 2 en ISO 27001 te begrijpen voordat je beslist voor welke je gaat. We leggen het verschil in detail uit.<\/p>","protected":false},"author":17,"featured_media":10210,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[79],"tags":[],"class_list":["post-10206","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-iso27001"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ISO 27001 vs. SOC 2: What&#039;s The Difference? | Compleye.io<\/title>\n<meta name=\"description\" content=\"It\u2019s vital to understand the difference between iso 27001 vs soc 2 before deciding which one to go for. 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