With the increasing adoption of Google cloud services today, security stakeholders need to know that they have their own role to play in being 100% SOC 2® compliant. Meeting SOC 2 requirements takes extensive preparation, planning, and execution. To make this process easier, we’ve created a complete checklist for SOC 2 on Google Cloud. 

This checklist includes all of the main requirements for SOC 2 compliance, such as access restrictions, data security, and system availability, among other things. Whether you’re just getting started with SOC 2 or seeking to improve your current compliance, this handbook is a great place to start. 

What to Know About Preparing for a SOC 2 Audit on Google Cloud 

Preparing for a SOC 2 audit may be a difficult and time-consuming process on the Google Cloud. The essence of the audit is to ascertain the security and controls of a company’s IT infrastructures and processes. Clients often request an audit, especially if their data and information are secure. Below are some of the most important things you should know about preparing for a SOC 2 audit on Google Cloud. 

  1. Ensure you have defined your SOC 2 controls, built on the (Trust Services Criteria) criteria – security, availability, processing integrity, confidentiality, and privacy. 
  2. Ensure your Google Cloud infrastructure meets the SOC 2 criteria by conducting a security and privacy assessment. It includes reviewing access control procedures, data backup and recovery plans, incident response plans, and more. 
  3. Make sure you document your processes and methodologies regarding handling data and information on the Google Cloud platform. 
  4. Train your employees to understand the importance of SOC 2 and how to comply with its standards.  
  5. Select a qualified auditor with experience in SOC 2 audits and Google Cloud. 
  6. Continue to monitor and improve your processes and procedures. 

What Companies Should Know About Maintaining SOC 2 Compliance for Google Cloud 

It is one thing to attain SOC 2 compliance and another to maintain it. Customers and clients trust companies committed to continuously protecting their sensitive data and information.  

Maintaining SOC 2 compliance for Google Cloud necessitates that one grasps the SOC 2 standards totally. Not just that, you need to stay updated on Google Cloud security features, review and update security policies and procedures, and evaluate access controls frequently. Companies demonstrate their resolve to secure sensitive data and information while maintaining SOC 2 compliance for Google Cloud by adopting those measures. 

Related article: What You Need to Know about SOC 2 for Cloud Security. 

Best Google Cloud Tools for SOC 2 Audit Prep and Compliance 

Google Cloud offers a variety of tools and capabilities to assist enterprises in preparing for and maintaining SOC 2 compliance. The American Institute of Certified Public Accountants (AICPA) established SOC 2 as a collection of security and privacy guidelines to assist firms in assessing and improving their information security and privacy policies. We’ll go through some of the top Google Cloud tools for SOC 2 audit readiness and compliance in this blog article. 

  • Identity and Access Management (IAM) in Google Cloud: IAM is a powerful mechanism for managing user access to Google Cloud resources and services. It allows for precise control over who has access to specific resources and services, ensuring that only authorized users have access to sensitive data. It is an important tool for maintaining SOC 2 compliance by ensuring access controls are in place and effective. 
  • Key Management Service (KMS) on Google Cloud: KMS is a Google Cloud utility for managing encryption keys. It secures sensitive data by encrypting data at rest and in transit and enables secure key management. This is a vital tool for guaranteeing sensitive data security and sustaining SOC 2 compliance. 
  • The Google Cloud Security Command Center provides a centralized location for controlling and monitoring the security of your Google Cloud resources. It gives you visibility into security risks and alerts and enables you to take action to address any security concerns that are discovered. This tool is critical for planning for and maintaining SOC 2 compliance. 
  • Google Cloud Audit Logs: Audit Logs give a detailed record of every activity in Google Cloud, including user, service, and system activity. You can use the tool to analyze activities and ensure you follow security rules and procedures, which is essential for preparing for a SOC 2 audit and maintaining SOC 2 compliance. 
  • Google Cloud VPN (Virtual Private Network): Google Cloud VPN is a solution for securely connecting Google Cloud resources to your on-premises network. It establishes a secure link between your on-premises resources and Google Cloud, which is critical for maintaining SOC 2 compliance by protecting the security and privacy of sensitive data and information. 

Related article: 4 Critical Measure for SOC 2 Security Compliance. 

We have discussed the checklist for SOC 2 audit on the Google Cloud platform by looking at three core areas: preparing for the audit, maintaining compliance, and the available tools for SOC 2 compliance. Considering the different points discussed, one can assume that you will be able to comply with SOC 2 standards and secure the data and information of customers. 

Compliance questions? Get answers!

Book a free 30-minute consultation with a specialist to find your path to compliance. Secure your spot today.

SPEAK TO AN EXPERT

About The Author

Get started

Get a quote today!

Fill out the form to schedule a free, 30-minute consultation with a senior-level compliance expert today!

Analysis of your compliance needs
Timeline, cost, and pricing breakdown
A strategy to keep pace with evolving regulations

Great companies think alike.

Join hundreds of other companies that trust I.S. Partners for their compliance, attestation and security needs.

Scroll to Top