Cloud Permissions Firewall and SOC-2 Controls Implementation Guide

This guide details the Cloud Permissions Firewall from Sonrai Security and its role in addressing SOC 2 (System and Organization Controls 2) Trust Services Criteria, specifically focusing on Security, Availability, and Confidentiality. The document outlines how the Cloud Permissions Firewall can assist in implementing and monitoring specific SOC 2 controls. It describes the implementation and monitoring activities associated with various principles, including monitoring activities, control activities, change management, and logical access controls. The guide emphasizes the importance of regular audits, real-time monitoring, and automated policy deployment to enhance system security and availability. It also highlights the significance of maintaining confidentiality by ensuring that only authorized users have access to sensitive data. The document provides a structured approach to deploying the Cloud Permissions Firewall, automating permission management, and setting up monitoring and alerts, ensuring compliance with SOC 2 standards.