SOC 2 and SOC 3 endpoint controls

SOC 2 evaluates controls related to Security, Availability, Processing Integrity, Confidentiality, and Privacy. Codeproof provides endpoint and app controls that help satisfy common requirements for secure configuration, monitoring, and evidence collection. SOC 3 is a public summary report based on SOC 2 testing.

Download SOC 2 checklist (PDF)

What SOC 2 expects on endpoints

Security: Access control, malware defenses, secure baselines, and change management.

Availability: Device health monitoring and incident response readiness.

Processing integrity: Approved OS and app versions and controlled configuration changes.

Confidentiality: Encryption at rest and in transit and data loss prevention settings.

Privacy: Minimize personal data on endpoints and apply BYOD separation.

How Codeproof helps

  • Baseline policies: Enforce passcodes, encryption, screen lock, and network configurations across platforms.
  • App governance: Approve required apps, block risky apps, and push managed configurations.
  • BYOD separation: Android Work Profile and Apple User Enrollment with selective wipe for privacy.
  • Update posture: Track OS and app versions and control maintenance windows.
  • Audit evidence: Device inventory, activity logs, configuration history, and exportable reports.

Related: BYOD · App management · Windows MDM · macOS MDM

SOC 2/3 FAQs

What is SOC 2?
SOC 2 is an attestation report evaluating how an organization designs and operates controls aligned to the Trust Services Criteria (security, availability, processing integrity, confidentiality, privacy).
Does Codeproof make us SOC 2 compliant?
No. SOC 2 is an attestation over your controls. Codeproof supports Trust Services Criteria (security, availability, confidentiality) with device hardening, access controls, logging, and reporting.
Which device controls map to SOC 2 Security?
Encryption at rest, passcode/biometric policies, app allowlists, OS/update enforcement, remote wipe/lock, and conditional access for non-compliant devices.
How do we provide audit evidence?
Export inventory, configuration history, policy assignment, activity logs, and compliance reports. Tie exports to change tickets for traceability.
Can we limit vendor/contractor device access?
Yes. Use group-based policies, app restrictions, and network/VPN profiles. Block access from devices failing posture checks.

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