SOC 2 Compliance

Gap Assessment is a fact-finding process that compares a company’s present security posture to industry standards and the SOC 2 framework. Performing a gap analysis prepares you for the SOC 2 procedure. It provides organizations with the information they require, as well as suggestions for controls that may be necessary to remedy gaps.

SOC 2 outlines how to handle a customer’s data using five principles: integrity, confidentiality, availability, integrity, and privacy. Information security, access control, risk assessment, mitigation, incident policy, and other policies must be documented to obtain SOC 2 attestation.

This is to ensure that all the policies that have been drafted are followed and implemented in the organization, as well as to encourage the client’s organization to take the reporting and attestation process to the next level. The outcomes of these evaluations are utilized to classify threats into various risk levels, allowing the client to take appropriate action.

After we’ve accomplished all the above stages, we’ll get your company SOC 2 certified. This will entail a thorough evaluation of your company’s SOC standards to ensure that they comply with the standard’s criteria. Audits are conducted to acquire information about the client and the company to identify areas that may require additional attention. Type 2 reports typically take longer than Type 1 reports because they provide proof of how a corporation operates its controls that have been indicated in the control checklist throughout time.

Finally, we’ll help you complete the SOC 2 attestation. This necessitates a detailed understanding of the various documentation needs, as well as validation of the implementation. The CPA (Chartered Public Accountant) certifies your company as a SOC 2 TYPE 1 and Type 2 qualified company.