SOC 2 Type II Certification Program
Strategic
73
Financial
63
Confidence
71
Risk
93
Capacity
81
Total Score
74
Initiative Name
SOC 2 Type II Certification Program
Executive Sponsor
Tom Brady
Project Cost
$1,900,000.00
Status
Proposed
Investment Type
Foundation
Business Owner
Marcus Webb
Short Description
Achieve SOC 2 Type II certification across all cloud-hosted services. Required by enterprise customers as a condition of contract and increasingly expected by regulators. Involves controls implementation, evidence collection, and third-party audit.
Strategic objectives
Increase digital channel conversion and self-service adoptionSecondary
Customer trust certifications support enterprise digital channel adoption.
View on Strategy page