How to Secure Your CyberArk for SOC 2 Compliance (and How to Get the SOC 2 Badge/Seal)

 

Achieving SOC 2 compliance means proving to auditors and your clients that your systems, sensitive information, and private credentials are well-guarded. CyberArk, a privileged access management solution, is a key platform you need to secure. Here’s a clear guide on how to get the SOC 2 badge for your CyberArk environment.

• Understand SOC 2 Requirements: SOC 2 focuses on five “trust principles:” security, confidentiality, availability, processing integrity, and privacy. For CyberArk, the main concern is securing access to sensitive (privileged) accounts and proving that only approved people or systems can access them.
• Perform a Gap Assessment: Before making changes, assess your current CyberArk setup. Identify where your access controls, monitoring, policies, or documentation fall short against SOC 2 requirements. Consulting a specialized firm like OCD Tech can help you pinpoint those gaps with a readiness assessment.
• Key Steps to Secure Your CyberArk Environment:
  • Multi-factor Authentication (MFA): Ensure all CyberArk access requires at least two authentication factors, not just a password.
  • Role-Based Access Control (RBAC): Give access only to those who absolutely need it, and be very specific about permissions.
  • Continuous Monitoring & Alerting: Set up real-time monitoring and alerts for every privileged account action (like password retrieval, account creation, or deletion).
  • Regular Audit & Review: Log every access and change, and regularly review these logs. Remove access quickly when people leave your company or change roles.
  • Strong Password Policies: Make CyberArk generate complex passwords and rotate them automatically on a schedule.
  • System Hardening: Apply patches promptly, disable unused features, and restrict remote access to the minimum required.
• Documentation: SOC 2 auditors need proof, not just claims. Document your policies, onboarding/offboarding processes, incident response procedures, configurations, and regular audit results. Tools like CyberArk’s built-in reporting help, but clear explanations make passing the audit way easier.
• Readiness Check with Experts: Once your controls are in place, do a pre-audit “mock audit” or readiness review to catch weak spots. OCD Tech can conduct this and highlight what might fail with a real auditor.
• Get SOC 2 Audited: Engage a CPA firm specializing in SOC audits. They’ll check your documentation, controls, and evidence. If you pass, you officially earn the SOC 2 badge/seal for your CyberArk environment and organization.

• What’s Most Important to Pass the Audit:
  • Demonstrating you follow your written policies every day, not just for the audit.
  • Fast, thorough logging and monitoring (auditors love to see a "paper trail" for everything).
  • Clear separation of duties—no one person should control everything in CyberArk.
  • Immediate removal of access for people who leave or change roles.

For anyone searching “how to get How to Secure Your CyberArk for SOC 2 badge/seal,” following these structured steps prepares you for audit success, gives real security, and shows clients you take their trust seriously. For expert help every step of the way, a consulting partner like OCD Tech can make the process straightforward and audit-ready.