Enhancing Postgres Trust and Security with SOC 2

July 31, 2023

What is SOC 2?

SOC 2 (System and Organizational Controls 2), developed by the American Institute of Certified Public Accountants (AICPA), is a security framework for assessing and validating controls implemented by organizations. It provides an independent and trusted assessment of our information security controls, ensuring our pledge to protect customer data. SOC 2 is based on the Trust Services Criteria covering the following five areas:

  1. Security Controls - Safeguard against unauthorized access, disclosure, or damage to systems. Endpoint protection and network monitoring are examples of security controls that help fortify our infrastructure against potential threats.
  2. Availability Controls - Ensure that systems remain operational and accessible to meet business objectives. Performance monitoring and disaster recovery mechanisms are examples of availability controls that enable uninterrupted service.
  3. Confidentiality Controls - Protect confidential information throughout its lifecycle, from collection and processing to disposal. Encryption and robust identity and access management practices are integral to safeguarding sensitive data.
  4. Privacy Controls - Address the protection of personal information, particularly data collected from customers. This encompasses privacy policies and consent management, assuring individuals that their data is handled responsibly.
  5. Processing Integrity Controls - Ensure that systems perform predictably and are free from accidental errors. This includes software development lifecycle management and quality assurance processes to minimize risks.

There are two types of SOC 2 audits: Type 1 and Type 2.

SOC 2 Type 1 audits assess the design of an organization's security and privacy controls. This type of audit provides assurance that the controls are in place and have been implemented correctly.

SOC 2 Type 2 audits assess the design and effectiveness of an organization's security and privacy controls. 

What are the SOC 2 Compliance Benefits? 

SOC 2 compliance is ideal for DBAs, Developers and IT leaders who want to gain the trust of their customers, partners and investors while reducing their risk of data breaches and other security incidents. SOC 2 compliance provides:

  • Increased customer trust - SOC 2 compliance shows customers that you have the necessary security and privacy controls in place to protect their data. This can help you win new business and retain existing customers.
  • Reduced risk of data breaches - SOC 2 compliance can help you identify and mitigate security risks, which can reduce your risk of data breaches. This can protect your organization from financial losses, legal liability, and damage to its reputation.
  • Increased regulatory compliance - SOC 2 compliance can help you demonstrate compliance with industry regulations, such as HIPAA or PCI DSS. This can help you avoid fines and penalties from regulatory agencies.

Safeguarding data and augmenting staff with EDB Remote DBA 

EDB Remote DBA has secured SOC 2 Type 1 compliance, attesting to the design and implementation of our controls. And we are currently undergoing an audit to achieve Type 2 attestation.  As part of our commitment to transparency, we make the official SOC 2 report available to our customers and business partners upon request. This report provides an in-depth understanding of our policies, procedures, and systems in place to protect their data securely. By sharing this report, we aim to instill confidence in our stakeholders regarding our dedication to maintaining a secure environment for their information.

EDB's Remote DBA service provides 24/7/365 monitoring and management of Postgre databases, on-premises or in the cloud. Our team of certified Postgres DBAs works to ensure that your databases are running at peak performance, are backed up and disaster-recovery ready and are compliant with security and compliance requirements.

Interested in learning more? Visit Remote DBA or Contact Sales to get started with Remote DBA with SOC 2 compliance. 

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