{"id":11636,"date":"2025-02-17T16:25:21","date_gmt":"2025-02-17T21:25:21","guid":{"rendered":"https:\/\/nventive.com\/articles\/the-role-of-the-soc-2-standard-for-a-development-company\/"},"modified":"2025-05-27T22:34:37","modified_gmt":"2025-05-28T02:34:37","slug":"the-role-of-the-soc-2-standard-for-a-development-company","status":"publish","type":"post","link":"https:\/\/nventive.com\/en\/articles\/the-role-of-the-soc-2-standard-for-a-development-company\/","title":{"rendered":"The Role of SOC 2 Type 2 for a Development Company"},"content":{"rendered":"\t\t
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\n\t\t\t\t\t\t\t\t\tWhen facing the increase of cybercrime threats, it is imperative for development companies to proactively improve internal protocols to ensure the privacy and the security of client projects.<\/strong>\r\n\r\nIn addition to our already established security committee, we are proud to be a company conformed to the SOC 2 Type 2 standard (System and Organization Controls), which was created by the American Institute of Certified Public Accountants (AICPA) to ensure the cybersecurity of our company and our projects.\r\n\r\nFrancis Venne<\/strong>, Information security officer at nventive, concretely explains the role of the SOC 2 Type 2 in our organization.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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The SOC 2 Type 2 Security Criteria<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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SOC 2 Type 2 is a conformity standard that company can acquire to establish organizational practices and controls to efficiently protect the privacy and the security of its organization and client data.<\/p>\n

It consists of a set of policies, procedures, and controls audited by audit chartered professional accountants.<\/p>\n

To better understand, here is the definition of these terms:<\/p>\n

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  • Controls:<\/strong>\u00a0risk-mitigating systems or policies.<\/li>\n
  • Policies:<\/strong>\u00a0written document that describes what to do or not to do.<\/li>\n
  • Procedures:<\/strong>\u00a0document listing the steps to follow in a given situation.<\/li>\n<\/ul>\n

     <\/p>\n

    The SOC 2 Type 2 standard comprises of five criteria that make up the \u2018\u2018Trust Services Criteria\u2019\u2019:<\/p>\n

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    • Security:<\/strong>\u00a0protect data and systems against unauthorized accesses.<\/li>\n
    • Confidentiality:<\/strong>\u00a0limit the access to data and data disclosure to a specific group of people.<\/li>\n
    • Integrity:<\/strong>\u00a0ensure a system or data has not been modified or destroyed in an unauthorized manner.<\/li>\n
    • Availability:<\/strong>\u00a0guarantee system accessibility as stated in a contract that includes security criteria.<\/li>\n
    • Private life:<\/strong>\u00a0protect all personally identifiable information.<\/li>\n<\/ul>\n

       <\/p>\n

      To ensure conformity to the SOC 2 Type 2, auditors evaluate the efficiency of the controls performed throughout the year. “SOC 2 Type 2 is not just a checklist\u2014it\u2019s an ongoing process. Controls are modified, tools are changed, and policies and procedures must be reviewed. Cooperation between teams is essential to gather evidence and document a process that remains viable for the business line,<\/em>” explains Francis Venne<\/strong>, Head of IT Security\u00a0at nventive.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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      A Cybersecurity Experts Team<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      Our Confidentiality and Security team includes Francis Venne<\/strong>, Head of IT Security, our experts from the IT team, and our management. It is a solid multidisciplinary team that ensures each SOC 2 Type 2 processes are implemented daily.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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      \"<\/span>It\u2019s important to count on several talents who have different experiences and insights, because it allows us to challenge ideas and to see problems (and their solution) in a different way, closer to what they would find in their business line. Indeed, a security team can\u2019t be efficient if it doesn\u2019t know the reality of operations.\"<\/p>\n<\/div>\n\t\t\t\n\t\t\t\t\t\t

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      Francis Venne<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Head of IT Security<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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      The Impact of our SOC 2 Type 2 Certification in our Projects<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      The security of our clients\u2019 data is our priority. To that end, several controls are performed during mobile and web development. For all of our projects, we conduct a thorough risk analysis, we establish a recovery plan in case of violation and, lastly, we foster a security culture by using the Agile DevSecOps (development, security, operations) method.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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      \"Since SOC 2 is more than just a security certification, all business lines need to be involved. Three years later, there\u2019s a noticeable shift in company culture\u2014people now ask themselves, 'Is this SOC 2 compliant?' when carrying out processes.\"<\/p>\n<\/div>\n\t\t\t\n\t\t\t\t\t\t

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      Francis Venne<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Head of IT Security<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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      The Practice of Agile DevSecOps Beyond SOC 2 Type 2<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      Conforming to the SOC 2 Type 2 standard gave us the opportunity to strengthen and to optimize our cybersecurity practices in accordance with the DevSecOps method.<\/p>\n

      With an agile and iterative methodology as foundation, our experts proactively identify risks and apply corrective processes to guarantee a secure environment for our clients.<\/p>\n

      We perform a control at each step of the software development phase in our projects:<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"DevSecOps:\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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      • Plan:<\/strong>\u00a0plan tasks and establish threat models.<\/li>\n
      • Code:<\/strong>\u00a0develop code using reliable practices and a code-review system.<\/li>\n
      • Build:<\/strong>\u00a0compile source code in binary to ensure it is functional and test code quality before deffusion.<\/li>\n
      • Test:<\/strong>\u00a0perform integration and quality assurance (QA) tests.<\/li>\n
      • Release:<\/strong>\u00a0secure the execution environment\u2019s infrastructure.<\/li>\n
      • Deploy:<\/strong>\u00a0solve security issues that arise only directly in the production system after the production phase.<\/li>\n
      • Operate:<\/strong>\u00a0deploy infrastucture tools as code to update and secure the whole infrastructure.<\/li>\n
      • Monitoring:<\/strong>\u00a0continuously track security irregularities.<\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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        Establishing a Security Culture<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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        Attackers constantly evolve and so software development teams must also evolve. That\u2019s why our Confidentiality and Security team has also the goal of permanently improving our cybersecurity culture. The team offers support and training, while also sharing information and new practices with the teams to offer a secure service to our clients. This translates into monthly cybersecurity trainings and Lunch & Learn sessions about precise subjects in the field of cybersecurity.<\/p>\n

        “People get more motivated to be prudent when they understand the impact they have on the company\u2019s cybersecurity. It\u2019s also more gratifying to teach things to teams than to tell them what they should have done afterwards,<\/em>” concludes\u00a0Francis Venne.<\/strong><\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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        When facing the increase of cybercrime threats, it is imperative for development companies to proactively improve internal protocols to ensure the privacy and the security of client projects.<\/p>\n","protected":false},"author":21,"featured_media":11587,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[37],"tags":[65],"class_list":["post-11636","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-solutions-en","tag-cybersecurity"],"acf":[],"yoast_head":"\nThe Role of the SOC 2 Type 2 for a Development Company | nventive<\/title>\n<meta name=\"description\" content=\"Learn why SOC 2 Type 2 certification is crucial for development companies to ensure security, compliance, and trust with clients.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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