Security & Privacy
We have noticed people having discussion why Security & Privacy is separatly mentioned as a principle in SOC2 if the "Availability," "Processing Integrity," and "Confidentiality" (also referred as CIA triad ) is already there
Since security and privacy cover different facets of data protection under the AICPA Trust Services Criteria, they are covered separately in SOC 2:
1. Security (Common Criteria)
Focus: Preventing unwanted access to data and systems.Covered measures include encryption, firewalls, intrusion detection, and access controls.
Objective: Make sure the system is safe from attacks that might jeopardize its confidentiality, availability, or integrity.
2. Confidentiality
Focus: The procedures for gathering, using, storing, disclosing, and discarding personal data.Scope: Addresses adherence to corporate privacy pledges and privacy regulations (such as the CCPA and GDPR).
The objective is to safeguard people's personal information and make sure it is managed in compliance with established guidelines.
Why Split Up?
Security The goal of security is to prevent unwanted access to all systems and data.Privacy The responsible handling of personal data in accordance with privacy
See Also Why Active Directory Needs Protection
SECURITY VS CIA
Availability, Confidentiality and Integrity discusses information / data-specific topics, whereas the SOC 2 Security principle discusses topics more broadly, including for example Data Center Security, Network or Physical security. A small margin to separate both i.e, Security and CIA
PRIVACY VS CIA
You may also include the Privacy inside cia triad. But keeping it isolated means specific to user personal details unlike the CIA triad Confidentiality talks about like the application specific rights for example, multiple users may authorized to the same data where as Social Security or medical record are specific to a person. Privacy more narrow down the Confidentiality
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Why SOC 2 Security & Privacy is separatly mentioned with CIA
Reviewed by All About Security
on
September 12, 2025
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