Domäne
Security
Skill-Profil
Trust Service Criteria, controls, audit preparation, evidence collection, continuous compliance
Rollen
2
wo dieser Skill vorkommt
Stufen
5
strukturierter Entwicklungspfad
Pflichtanforderungen
10
die anderen 0 optional
Security
Compliance
17.3.2026
Wählen Sie Ihr aktuelles Level und vergleichen Sie die Erwartungen.
Die Tabelle zeigt, wie die Tiefe von Junior bis Principal wächst.
| Rolle | Pflicht | Beschreibung |
|---|---|---|
| Application Security Engineer | Pflicht | Understands basic SOC2 Compliance concepts. Follows security guidelines. Recognizes typical code vulnerabilities. |
| Security Analyst | Pflicht | Understands basic SOC2 Compliance concepts. Follows security guidelines. Recognizes common code vulnerabilities. |
| Rolle | Pflicht | Beschreibung |
|---|---|---|
| Application Security Engineer | Pflicht | Implements SOC 2 security controls in application architecture: access logging, encryption at rest/in transit, and vulnerability management. Conducts security code reviews aligned with Trust Services Criteria. |
| Security Analyst | Pflicht | Applies SOC 2 compliance frameworks in daily security operations. Conducts control testing, collects audit evidence, and maintains documentation for Trust Services Criteria across availability, security, and confidentiality. |
| Rolle | Pflicht | Beschreibung |
|---|---|---|
| Application Security Engineer | Pflicht | Designs security solutions with SOC2 Compliance. Conducts threat modeling. Implements security practices in SDLC. Mentors the team. |
| Security Analyst | Pflicht | Designs security solutions with SOC2 Compliance. Conducts threat modeling. Integrates security practices into SDLC. Mentors the team. |
| Rolle | Pflicht | Beschreibung |
|---|---|---|
| Application Security Engineer | Pflicht | Defines SOC 2 compliance strategy for application security: establishes secure SDLC policies, incident response procedures, and continuous monitoring requirements. Coordinates with auditors on technical control validation. |
| Security Analyst | Pflicht | Defines SOC 2 compliance program spanning all Trust Services Criteria. Establishes control frameworks, manages audit relationships, coordinates remediation of control gaps, and trains cross-functional teams on compliance requirements. |
| Rolle | Pflicht | Beschreibung |
|---|---|---|
| Application Security Engineer | Pflicht | Defines enterprise application security strategy aligned with SOC 2 Type II requirements. Shapes security architecture for continuous compliance, designs automated evidence collection systems, and represents the organization in auditor engagements. |
| Security Analyst | Pflicht | Defines enterprise-wide compliance strategy across SOC 2, ISO 27001, and related frameworks. Shapes organizational security architecture for multi-framework compliance, drives automation of compliance processes, and serves as executive liaison to audit firms. |