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SOC2
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How It Works

01

SCOPE DETERMINATION

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.

02

GAP ANALYSIS

It includes asset identification, risk assessment and existing control identification. We map out existing and required security infrastructure of all business processes. We then determine the deviation from the necessary requirements and make action plans to fill the gaps.

03

IMPLEMENTATION

In this phase we help implement a detailed list of compliance for the organisation. Every department, every team in the scope is provided with a list of security and access controls, communication channels, SOPs etc. We then conduct an efficiency check to determine the efficiency of the controls introduced.

04

INTERNAL AUDIT

Under this phase we securely check whether the controls implemented and the processes introduced are being followed in the organisation.

05

CERTIFICATION

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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