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Role-Specific Guide
Expert verified by Raphael N, CPA

SOC 2 Compliancefor CISOs

Leverage the audit to build a mature security program.

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Free cost breakdown tailored to your team size and stack.

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RN
Expertly reviewed by Raphael NCertified

Head of Compliance StrategyCPA, CISA, ISO 27001 Lead Auditor

Last Verified

January 10, 2026

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Key SOC 2 Priorities for CISOs

As a CISO, your focus on SOC 2 is unique. Here are the core areas where you can provide the most impact and where common pitfalls occur.

1

Control Mapping

Map controls to multiple frameworks.

2

Risk Assessment

Continuous risk monitoring process.

3

Vendor Governance

Robust vendor risk program.

4

Continuous Monitoring

Shift from point-in-time audits.

RN

Raphael N

CPACISAISO 27001 Lead Auditor

Head of Compliance Strategy

Raphael leads go-to-market compliance strategy for high-growth SaaS and AI teams. With over a decade of experience across Big Four firms and fintech startups, he specializes in translating complex SOC 2 requirements into automated, engineering-friendly workflows.

Editorial Standards & Methodology

All RiscLens content is researched, written, and reviewed by compliance professionals with real-world audit experience. We maintain strict editorial independence and never accept payment for coverage or rankings.

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About RiscLens

Our mission is to provide transparency and clarity to early-stage technology companies navigating the complexities of SOC 2 (System and Organization Controls 2) compliance.

Who we serve

Built specifically for early-stage and growing technology companies—SaaS, fintech, and healthcare tech—preparing for their first SOC 2 audit or responding to enterprise customer requirements.

What we provide

Clarity before commitment. We help teams understand realistic cost ranges, timeline expectations, and common gaps before they engage auditors or expensive compliance vendors.

Our Boundaries

We do not provide legal advice, audit services, or certifications. Our assessments support internal planning—they are not a substitute for professional compliance guidance.

Technical Definition

SOC 2 (System and Organization Controls 2) is a voluntary compliance standard for service organizations, developed by the AICPA, which specifies how organizations should manage customer data based on the Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.

Frequently Asked Questions

Q:How to handle exceptions$1

Remediated exceptions are credible.

Q:Common reason for Qualified Opinion$3

80% overlap.

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