How It Works
Here we understand the business and ISMS context. We schedule meetings with all the decision makers at various levels (geography, departments, branches) to understand the business processes in great detail.
Under this phase we securely check whether the controls implemented and the processes introduced are being followed in the organisation.
It is carried out by independent auditors (generally a US-based CPA), not by the implementers. We help you find suitable auditor for the certification process and help throughout the process.
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SERVICE ORGANIZATION CONTROLS
Secures Customer Data And Strengthens Internal Controls Of Organization
Service Organization Controls 2 (SOC 2) compliance are explicitly prescribed for service based organisations such as SaaS Providers, Data Center/ Colocations, Document Production, and Data Analytics providers. Such controls affect the security, availability and integrity of the systems, used by the service organization to process user's data.
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