SOC 2 focuses on five Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy — with specific requirements for how systems are managed and controlled.
While many SOC 2 controls address processes and policies, several require demonstrable, up-to-date data about your assets, configurations, and access controls.
BiitOps supports controls such as, but not limited to, System Operations (CC6.6), Change Management (CC8.1), and Logical Access (CC6.1, CC6.2) by providing verified configuration and asset data that can be used as audit evidence.
SOC 2 requires that access to systems and data is restricted to authorised users. With BiitOps, you can identify services running under accounts with domain admin rights, confirm that these align with your policy, and detect any unauthorised elevated access.
SOC 2 emphasises continuous monitoring to detect anomalies. BiitOps keeps an always-updated view of system configurations, enabling you to spot unexpected changes — such as disabled security settings — before they create risks.
Auditors want proof that changes to systems are authorised and documented. BiitOps captures configuration changes over time, showing exactly when they happened and which assets were affected, helping you validate that changes align with approved requests.
From controlling access rights to validating configuration changes, you can demonstrate SOC 2 alignment with confidence and speed.
