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SOC 2 Compliance

Learn how to ensure your code meets SOC 2 (Service Organization Control 2) requirements with Juro's comprehensive compliance scanning.

📋 Current Implementation Status​

Juro v2.0.0 includes SOC 2 compliance rules that are database ready and will be implemented in the next phase:

Database Ready Rules​

  • Security Controls - Access controls, system monitoring, incident response, data encryption
  • Availability Controls - System uptime, performance monitoring, disaster recovery
  • Processing Integrity - Data accuracy, processing completeness, system reliability
  • Confidentiality Controls - Data protection, access restrictions, secure transmission
  • Privacy Controls - Data collection, use, retention, and disposal

Implementation Timeline​

  • Current Status: Database ready (rules defined and mapped)
  • Next Phase: Implementation in scanning engine
  • Expected Availability: Q1 2025

Coverage Details​

  • Severity Levels: HIGH, MEDIUM
  • File Types: All programming languages and configuration files
  • Context Patterns: Security implementation patterns and compliance requirements
  • Integration: Will be available in VS Code extension and GitHub Actions

Trust Service Criteria​

Security​

  • Access controls
  • System monitoring
  • Incident response
  • Data encryption

Availability​

  • System uptime
  • Performance monitoring
  • Disaster recovery
  • Business continuity

Processing Integrity​

  • Data accuracy
  • Processing completeness
  • System reliability
  • Error handling

Confidentiality​

  • Data protection
  • Access restrictions
  • Encryption
  • Secure transmission

Privacy​

  • Data collection
  • Data use
  • Data retention
  • Data disposal

Common Violations​

Security​

  • Weak authentication
  • Inadequate access controls
  • Missing encryption
  • Poor incident response

Availability​

  • Single points of failure
  • Inadequate monitoring
  • Missing disaster recovery
  • Poor performance

Processing Integrity​

  • Data validation issues
  • Incomplete processing
  • System errors
  • Poor error handling

Best Practices​

Security Implementation​

// Good: Strong authentication
const auth = await authenticate(user, {
  multiFactor: true,
  sessionTimeout: 3600000
});

// Bad: Weak authentication
const auth = await authenticate(user); // No additional security

Access Controls​

// Good: Role-based access
const hasAccess = await checkAccess(user, resource, 'read');

// Bad: No access control
const data = await getData(); // No access check

Data Encryption​

// Good: Encrypted data
const encryptedData = await encrypt(data, {
  algorithm: 'aes-256-gcm',
  key: process.env.ENCRYPTION_KEY
});

// Bad: Unencrypted data
const data = await getData(); // No encryption

Future SOC 2 Scanning (Q1 2025)​

Planned Command Line Scanning​

# Scan for SOC 2 violations (coming soon)
juro scan --path ./src --rules soc2 --format json

# Scan with specific trust service criteria
juro scan --path ./src --rules soc2 --criteria security,availability

# Generate detailed SOC 2 report
juro scan --path ./src --rules soc2 --format html --output soc2-report.html

Planned VS Code Extension Features​

  • Real-Time Scanning: SOC 2 violations as you type
  • Inline Highlighting: Visual indicators for trust service criteria
  • Hover Tooltips: Detailed SOC 2 compliance information
  • Compliance Scoring: Real-time SOC 2 compliance score

Planned GitHub Actions Integration​

- name: SOC 2 Compliance Check
  uses: juro/compliance-action@v1
  with:
    api-key: ${{ secrets.JURO_API_KEY }}
    regulations: 'SOC2'
    trust-criteria: 'security,availability,processing-integrity'
    fail-on-critical: true

Compliance Checklist​

Current Manual Verification​

  • Security controls are implemented
  • Access controls are adequate
  • System monitoring is in place
  • Incident response procedures exist
  • Data encryption is implemented
  • Disaster recovery plans exist
  • Regular security audits are conducted

Future Automated Checks (Juro)​

  • Security Controls - Will be automatically scanned
  • Availability Controls - Will be automatically scanned
  • Processing Integrity - Will be automatically scanned
  • Confidentiality Controls - Will be automatically scanned
  • Privacy Controls - Will be automatically scanned

Resources​