METHODOLOGY FOR COLLECTING PROCESSING STORING AND CLASSIFYING DATA IN ACCORDANCE WITH SOC2 TYPE2 REQUIREMENTS

O. Deineka, L. Bortnik
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Abstract

This article explores the creation of a data classification policy in line with SOC2 Type 2 compliance requirements. SOC2 Type 2 is a notable certification that attests to an organization's ability to adhere to the Trust Services Criteria including security availability processing integrity confidentiality and privacy. The initial and crucial step in formulating a solid data security strategy is data classification which helps organizations recognize their data and assign a sensitivity level guiding the appropriate security measures. Data classification aims to organize and manage data in a manner that enhances its protection and aligns with the organization's overall data security strategy. In the data classification process data security has a central role as it directly impacts the protection and management of classified data. The design of a data classification policy for SOC2 Type 2 compliance presents several challenges and considerations. Organizations must understand the scope of their data align with the Trust Services Criteria balance security with usability provide training and awareness conduct regular updates and reviews define classification levels ensure consistency automate classification integrate with other policies and controls handle third-party vendors monitor and enforce and comply with legal and regulatory requirements. Keywords: SOC2 Type 2 storage standards data classification data storage data security.
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根据 SOC2 类型 2 要求收集、处理、存储和分类数据的方法
本文探讨了如何创建符合 SOC2 类型 2 合规性要求的数据分类政策。SOC2 类型 2 是一项著名的认证,证明组织有能力遵守信托服务标准,包括安全性可用性处理完整性保密性和隐私性。数据分类是制定可靠数据安全战略的第一步,也是关键的一步,它可以帮助企业识别数据并指定敏感度级别,从而指导采取适当的安全措施。数据分类的目的是以加强数据保护的方式组织和管理数据,并与组织的整体数据安全战略保持一致。在数据分类过程中,数据安全具有核心作用,因为它直接影响到分类数据的保护和管理。为符合 SOC2 类型 2 而设计数据分类政策会带来一些挑战和注意事项。企业必须了解其数据的范围,并与 "信任服务标准 "保持一致,在安全性与可用性之间取得平衡,提供培训和提高认识,定期进行更新和审查,确定分类级别,确保一致性,实现分类自动化,与其他政策和控制措施相结合,处理第三方供应商的监控和执行工作,并遵守法律法规要求。关键词SOC2 类型 2 存储标准 数据分类 数据存储 数据安全。
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