CISSP · Question #1020
An international organization has decided to use a Software as a Service (SaaS) solution to support its business operations. Which of the following compliance standards should the organization use…
The correct answer is B. Service Organization Control (SOC) 2. When evaluating a SaaS solution for international code security and data privacy, SOC 2 is the appropriate compliance framework as it is specifically designed to assess service organizations' controls over security, availability, processing integrity, confidentiality, and…
Question
Options
- AHealth Insurance Portability and Accountability Act (HIPAA)
- BService Organization Control (SOC) 2
- CPayment Card Industry (PCI)
- DInformation Assurance Technical Framework (IATF)
How the community answered
(28 responses)- A4% (1)
- B79% (22)
- C4% (1)
- D14% (4)
Why each option
When evaluating a SaaS solution for international code security and data privacy, SOC 2 is the appropriate compliance framework as it is specifically designed to assess service organizations' controls over security, availability, processing integrity, confidentiality, and privacy.
HIPAA is a U.S.-specific regulation applicable only to healthcare organizations and their business associates that handle protected health information (PHI), making it too narrow and industry-specific for a general international SaaS assessment.
SOC 2 is a widely recognized international auditing standard developed by the AICPA that evaluates a service organization's controls related to security, availability, processing integrity, confidentiality, and privacy - making it directly applicable to assessing SaaS solutions. It is not industry-specific and is used globally to validate that a third-party service provider manages customer data securely and in compliance with privacy principles. Organizations evaluating SaaS vendors commonly require SOC 2 Type II reports to assess the security posture and data privacy practices of the solution.
PCI DSS is a compliance standard specifically focused on organizations that process, store, or transmit payment card data, and is not a general-purpose framework for assessing international code security and data privacy of a SaaS solution.
IATF is a U.S. Department of Defense framework focused on information assurance for government and military systems, and is not applicable to evaluating commercial SaaS solutions for international business operations.
Concept tested: SaaS compliance frameworks for international data privacy
Source: https://www.aicpa-cima.com/resources/landing/system-and-organization-controls-soc-suite-of-services
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