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SOC 2

Build SOC 2-ready vendor risk management with software escrow

Meet AICPA's trust criteria with Codekeeper’s state-of-the-art escrow solutions for service organizations.
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When SOC 2 auditors find gaps in your software continuity planning, your compliance timeline crashes. Your organization faces extended audit cycles, escalating compliance costs, and prospects who won't wait for your certification.

SOC 2: What you need to know

What is SOC 2?

SOC 2 is a compliance framework developed by the American Institute of Certified Public Accountants (AICPA) that evaluates how well service organizations protect customer data and maintain operational integrity.

Who needs to comply with SOC 2?

SOC 2 affects service organizations that store, process, or transmit customer data, particularly those targeting enterprise clients. While compliance is voluntary, it's become a business necessity for:
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Technology companies
SaaS providers, cloud service providers, data centers, hosting companies, and software development firms
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Service organizations
Payment processors, healthcare technology providers, financial services platforms, and HR and payroll systems
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Digital infrastructure
Cybersecurity vendors, telecommunications providers, managed service providers, and IT consulting firms

Key SOC 2 requirements

SOC 2 compliance requires service organizations to implement comprehensive controls across five trust service criteria that protect customer data and ensure operational resilience:
1
Security
Prevent breaches with firewalls, encryption, and access controls.
2
Availability 
Keep systems running with redundancy, disaster recovery, and uptime monitoring.
3
Processing integrity
Ensure accurate and authorized data handling.
4
Confidentiality
Protect sensitive data with encryption and restricted access.
5
Privacy
Manage personal data in line with privacy regulations and organizational policies.

The software escrow — SOC 2 connection

Software escrow directly supports SOC 2 compliance by securing your critical software assets and demonstrating robust risk management when vendor relationships fail.

SOC 2 risk

Essential software access gets lost during vendor failures
Third-party risk controls fail during compliance audits
Continuity plans provide no proof of workable recovery processes

Software escrow solution

Stores critical software assets with legal access rights
Verifies materials contain necessary components
Automatically maintains current versions of all deposits

Compliance outcome

Demonstrates effective third-party risk management
Provides evidence of vendor contingency planning
Meets availability and continuity criteria
When SOC 2 auditors challenge your vendor dependency management, software escrow offers verified assets instead of documentation promises. Without it, you can’t prove you have the technical components needed for actual business continuity.

Let us help you with SOC 2 compliance

Codekeeper combines comprehensive knowledge of AICPA trust service criteria with advanced software protection expertise to deliver solutions specifically designed for service organizations managing SOC 2 compliance controls.
We see the challenges you face:
Complex third-party risk management requirements with extensive documentation needs
SOC 2 audit timelines with significant business consequences for delays or failures
Uncertainty about demonstrating adequate vendor failure contingency planning
Ongoing reliance on critical software vendors without backup access plans
We've secured critical software assets for thousands of service organizations globally. We can strengthen your SOC 2 compliance posture, too.
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Codekeeper's complete solutions for SOC 2 requirements

Our escrow solutions address SOC 2's third-party risk management and business continuity requirements while protecting your most critical software dependencies.
Software Escrow

Protection scope: On-premises software and applications

Safeguards locally-installed software through secure code repositories and legal agreements that guarantee access to source materials during vendor disruptions.
Documents third-party software risk controls
Establishes verifiable recovery capabilities
Creates vendor failure contingency plans
Provides audit-ready evidence of third-party risk mitigation
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SAAS escrow

Protection scope: Cloud-based applications and services

Captures complete SaaS environments, including source code, databases, and configurations, to enable independent operation when cloud providers become unavailable.
Extends third-party risk identification to cloud service dependencies
Enables recovery of web-based critical operations
Addresses modern SaaS vendor monitoring obligations
Delivers documented recovery procedures
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Continuity escrow

Protection scope: Supporting infrastructure and services

Continues payments to essential service providers to ensure operational continuity during vendor financial difficulties.
Manages cascading third-party risks
Prevents availability control failures during vendor payment disruptions
Creates operational continuity documentation
Supports comprehensive vendor compliance monitoring obligations
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Verification

Protection scope: All escrowed materials

Rigorously tests deposited materials through independent validation processes to confirm functionality and completeness.
Confirms deposited materials contain all necessary components for recovery
Identifies missing elements or technical issues before emergencies occur
Validates realistic timelines for system restoration procedures
Generates Software Resilience Certificates for compliance audit records
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Build SOC 2 compliance in 4 simple steps

SOC 2 requires you to demonstrate effective third-party risk management and vendor continuity planning. Here's how to establish these critical controls:
1

Schedule your compliance assessment 

We'll analyze your vendor dependencies and determine which software assets require escrow protection for third-party risk management requirements.

2

Select your escrow strategy

Pick standard escrow protection or include verification services for comprehensive SOC 2 evidence of recovery capabilities and control effectiveness.

3

We manage the entire implementation process

Our specialists coordinate vendor agreements, establish legal frameworks, and configure automated deposits — minimal involvement needed from your team.

4

Receive your compliance documentation

Get verified proof that your vendor failure contingencies meet SOC 2 standards, including Software Resilience Certificates for audit records.

One assessment. One solution. Complete software risk management for SOC 2 compliance.
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Codekeeper takes the complexity out of compliance

Over the years, we've helped thousands of service organizations protect their critical software without drowning in SOC 2 technical details. Our solutions make third-party risk management requirements straightforward and manageable.
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Bayer
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General Motors
Intuit
Nestle
Pepsico
Pfizer

The cost of weak vendor risk management

Operating without robust third-party risk controls and software failure contingencies exposes your organization to cascading business risks:
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Enterprise market lockout
Without demonstrable vendor risk management, you're automatically disqualified from enterprise opportunities.
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Catastrophic service disruptions
When critical vendors fail without backup plans, operations stop instantly, revenue halts, and your reputation suffers.
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Competitive elimination from key sectors
Rivals with stronger vendor frameworks capture market share while you're explaining why your systems lack basic continuity safeguards.
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Compliance failures across multiple frameworks
Weak vendor controls cause audit failures beyond SOC 2, threatening ISO certifications, industry standards, and regulatory compliance.
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Client exodus during vendor crises
Customers leave when vendor failures disrupt stability, taking renewals and revenue with them.
Don't let incomplete software risk planning delay your SOC 2 timeline. Build audit-ready third-party controls now.
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The CRA: Your Complete Compliance Guide

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How you benefit from SOC 2 compliance

Access enterprise markets with confidence

Your third-party risk management documentation becomes a competitive advantage, qualifying you for deals that non-compliant rivals can't even bid on.

Build unshakeable operational resilience

Robust vendor controls and software escrow protections ensure your operations survive when critical suppliers fail.

Strengthen client relationships and retention

SOC 2 certification shows customers that their data and operations are protected by institutional-grade risk management. 

Develop controls that satisfy multiple frameworks

SOC 2 risk management builds the foundation for ISO certifications, industry standards, and regulatory compliance across your business.
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Position your organization for SOC 2 success

Our compliance specialists will show you exactly how our software resilience solutions address SOC 2's third-party risk management requirements while protecting your operations from vendor disruption.
Custom assessment of your specific software risk management needs
Clear explanation of how software escrow supports SOC 2 compliance
No technical complexity or overwhelming compliance jargon
Actionable implementation steps you can begin immediately
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Frequently asked questions

What is a SOC level 2?
SOC 2 is a security audit that proves to clients you can protect their data. An independent auditor examines your systems and processes, then issues a report showing whether you meet security standards. There are two types: Type 1 reports check if your security controls exist. Type 2 reports prove those controls work by reviewing them over several months.
What are the five principles of SOC 2?
The five trust services criteria of SOC 2 are Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Is SOC 2 the same as ISO 27001?
No. SOC 2 is for service organizations to prove data protection to clients, while ISO 27001 is an enterprise-wide information security management standard. 
Why is software escrow important for SOC 2 compliance?
Software escrow addresses specific SOC 2 control requirements like CC3.2 (third-party risk assessment) and A1.2 (business continuity planning). When auditors ask how you'll maintain operations if vendors fail, escrow provides concrete evidence and documented contingency plans rather than theoretical responses.
Can Codekeeper help with SOC 2 readiness?
Yes. Codekeeper offers verified software escrow solutions that meet SOC 2 control requirements and produce audit-ready documentation. Our Software Resilience Certificates serve as trusted proof that auditors accept for third-party risk management and business continuity.

Let's build bulletproof software resilience together.

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