shaunstoltz2

SOC 2 exceptions refer to instances where a company does not fully meet specific Trust Services Criteria during a SOC 2 audit. These exceptions are noted in the audit report and can impact the organization's overall compliance status. Understanding and addressing SOC 2 exceptions is critical for maintaining customer trust and ensuring data security. Identifying these issues helps organizations improve internal controls and prepare for future audits. Clear documentation and timely remediation of SOC 2 exceptions demonstrate a commitment to compliance and operational integrity, which is essential for businesses handling sensitive customer information or operating in regulated industries.