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With ever-changing cyber threats, it’s important to stay SOC2 Type II compliant to ensure you:
Maintain security controls over the long run.
Constantly train employees on data control systems
Identify new cybersecurity challenges
Maintain robust IT security features
Help your organisation create an appropriate audit scope and determine objectives to define:
Who will be audited?
When will the audit begin and end?
Where will the audits take place?
Assist you in collecting the necessary information to describe the most important part of your systems or services.
Support your security teams to determine the most salient TSCs for your specific organisation. Because security is the only mandatory TSC that must be adhered to, we engage with your teams to determine which of the other criteria is suitable.
Conduct the actual assessment based on the established scope, objectives and previously agreed upon trust service principles.
The assessment process involves a security analyst examining your organisation’s:
During this analysis process, we collect and record important business procedures typically included in a SOC2 Type II audit.
After a comprehensive readiness assessment, our team of security experts will help you address any shortcomings you may have identified. We perform a gap analysis and evaluate your revised position in comparison to the initial assessment.
Some of the common activities we conduct include:
Recommending and selecting appropriate controls after a comprehensive risk analysis.
Developing appropriate policies and procedures and updating existing ones.
Perform a final SOC2 Type II readiness assessment to confirm the proper implementation and functioning of new security controls. We refer to the previous SOC2 assessment and remediation activities to identify any additional areas of remediation. Ideally, fixes should be minimal and quick to remediate.
We bring intelligence and mindset together.
Transform your cyber security strategy and make it your competitive advantage. Drive cost efficiency and seamlessly build a roadmap. Let’s do it right the first time!
Call 020 3336 7200
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