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Thanks for taking the time to respond.

Ultimately companies become compliant with SOC 2 for one reason: Sales. It's the one department that wants it and the one department that plays no role in it.

One of the advantages of SOC 2 in my opinion is that it helps companies tell a narrative to their clients about how they operate. I understand your perspective of directly telling your customers how you are operating, and this might work for a lot of them, but some others will want to see it in the report. It also works to your advantage to only send one document at first rather than too many, because too many can open to many questions which will also slow down the sales process.

At the end of the day, since you have gone through the process once and will have to keep doing it for a while with the type II, I'd suggest keeping in touch with your sales team. Ask them what kind of questions they constantly get during calls with prospects. A lot of time it is very valuable to add controls around those questions. Anything you can do to reduce the procurement time leads to more sales, more business, and less engineering time spent answering security questionnaires that have become unbearable.

Unfortunately, there isn't a single standard that answers all questions that your sales team can provide, which is why I think SOC 2's flexibility is pretty awesome at helping close deals. The framework doesn't tell you what to do, but rather asks you how you address risks, which gives you a ton of flexibility.

Some companies can get away with very little and still flourish, others will need much stronger controls to satisfy their customers, and that's what it comes down to.

I've never considered SOC 2 as a way to ensure anything, but rather to educate the reader about how you are operating and have an accredited firm validate that you are indeed doing those things (to an extent with population & samples).

There are many ways to describe the steps that you take to ensure that you are building secure software, and I think you should get the credit for it, by having those important controls in your report, and help you stand out from the competition.



I do not in fact think we would benefit by having everything we want to say about our security mediated through AICPA auditors, even the excellent ones we work with. We'll write our own security documentation for prospects that care about how our security engineering works as well as whether we're SOC2-certified.

Bear in mind you're talking to someone who had a non-ironic debate about whether we oughtn't just do repeated Type I audits, year after year.




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