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Certfly

Maintain SOC 2 Compliance with SSL Monitoring

SaaS startups pursuing SOC 2 compliance need robust security controls. Continuous SSL/TLS certificate monitoring ensures the integrity and availability of your services, critical for audit success and customer trust.

The problem

For SaaS startups, achieving SOC 2 Type 1 or Type 2 compliance is a critical milestone, often required by enterprise customers. A key component of the "Security" Trust Services Criteria involves protecting system resources against unauthorized access. An expired SSL/TLS certificate on your primary application, API endpoints, or data processing services can lead to service downtime, data interception, and a direct violation of SOC 2 controls, jeopardizing your audit and reputation.

Auditors will scrutinize your operational procedures for managing security infrastructure, including how you ensure the continuous validity of your encryption certificates. Relying on manual calendar reminders or hoping for the best is not a viable strategy. Without an automated, verifiable process for tracking certificate expirations across your entire cloud-native stack (e.g., Kubernetes services, serverless functions, external integrations), demonstrating robust controls for "Information Protection" becomes nearly impossible, delaying customer acquisition.

How Certfly solves it

1
Proactively monitor all application and API SSL certificates to prevent compliance-critical expirations.
2
Provide clear evidence of continuous certificate validity for SOC 2 Type 1 and Type 2 audits.
3
Streamline certificate lifecycle management, freeing up engineering resources for product development.

Concrete example

Certfly SOC 2 Report Snippet

Control: CC6.1 - Logical Access Security

Domain: app.your-saas.com

Last Cert Check: 2023-12-05 14:30 UTC

Status: VALID (Expires: 2024-03-10)

Monitoring Policy: Daily checks, 30/7/1 day alerts

Evidence: Certfly audit log available via API for auditor review.

Ready to try Certfly?

Watch your TLS certs so you don't have to.

Frequently asked questions

How does Certfly directly support SOC 2 compliance for security controls?
Certfly ensures that your encryption certificates are always valid, which is fundamental to the "Security" principle. It prevents unencrypted data transmission and service outages, crucial for meeting SOC 2 control objectives related to system integrity and availability.
Can Certfly provide documentation or reports for SOC 2 auditors?
Yes, Certfly's monitoring history and alert logs serve as clear evidence of your proactive certificate management. You can export this data or provide auditors with API access to demonstrate continuous adherence to security policies.
Is Certfly suitable for monitoring certificates across different cloud providers and services?
Absolutely. Certfly is platform-agnostic, capable of monitoring SSL/TLS certificates for any hostname or IP address, whether hosted on AWS, Azure, GCP, Kubernetes, or serverless functions, providing a unified view for your SOC 2 scope.

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