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SOC 1

SOC 1

A SOC 1 report documents a cloud service provider’s internal controls that may be relevant to a customer’s financial reporting. This report is particularly useful for organizations that audit financial statements.

SSAE 18 / ISAE 3402 Type II

The Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA) created the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) to keep pace with globally recognized international accounting standards.

SSAE 18 aligns closely with the International Standard on Assurance Engagements 3402 (ISAE 3402).

SSAE 18 and ISAE 3402 are used to generate a report by an objective third party attesting to a set of assertions made by an organization about its controls. The Service Organization Controls (SOC) framework is the method by which the control of financial information is measured.

Google Cloud Platform undergoes a regular third-party audit to certify individual products against this standard.

Google Cloud services that are in scope for SOC 1

Relevant products & services

Cloud Data Loss Prevention

Provides fast, scalable classification and redaction for sensitive data elements like names, credit card numbers, GCP credentials, and more.

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VPC Service Controls

Keeps sensitive data private by defining a security perimeter around GCP resources like Cloud Storage buckets, Cloud Bigtable instances, and BigQuery datasets.

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Security Command Center

Prevent and detect threats in virtual machines, networks, applications, and storage from one location, and act on them before they cause damage or loss.

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Google Cloud Armor

Delivers defense at scale against infrastructure and application DDoS attacks using Google’s global infrastructure and security systems.

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Access Transparency

When Google Cloud Platform administrators access your content, Access Transparency gives you near real-time logs of their actions.

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Anthos

Built on Google-pioneered open source products like Kubernetes and Knative, Anthos lets you build hybrid applications, on-premises, or in the public cloud.

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Key Management Service

Manage cryptographic keys for your cloud services the same way you do on-premises, to protect secrets and other sensitive data that you store in GCP.

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OAuth apps whitelisting - G Suite

Ensure that users can only grant permission to trusted applications by controlling which third-party apps are allowed to access users’ G Suite data.

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Access Transparency - G Suite

Review logs of actions taken by Google staff when accessing user-generated text entered into Gmail, Docs, Sheets, Slides, and other apps.

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Vault - G Suite

Retain, search, and export your organization’s data from select apps with Vault for G Suite Business and Enterprise editions.

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Cloud Data Loss Prevention - G Suite

Scan files for sensitive content and prevent users from sharing sensitive content in Google Drive or shared drive with people outside your organization.

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Alert Center - G Suite

Protect your organization from the latest security threats by getting real-time actionable alerts and security insights about activity in your domain.

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Security Center - G Suite

Protect your organization with security analytics and best practice recommendations from Google. Included with G Suite Enterprise edition.

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SOC 1 reports may be requested via the Compliance Reports Manager. Potential customers can reach out to sales for more information.

Reference
AICPA
SOC 1
SSAE 18
ISAE 3402
SOC Toolkit for Service Organizations
SOC 2
SOC 3
Region

Global

Industry

Industry-agnostic