RNR Consulting

SOC2
Home SOC2

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.

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.
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.

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.

33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
52 (1)
51 (1)
53
54
55 (1)
1 (1)
2 (1)
10
8
9
6
11

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.

    Service Request Form

    Select Service(s) You Want:

    Information & cyber security program strategy & roadmapEnterprise & cyber security risk assessment & managementThird party risk managementVirtual CISO serviceCyber security awareness programPhishing simulation programThreat modelingUser access governance & certificationIncident management and response planISO 27001/22301/27701/9001RBI master directionNHB cyber security guidelinesIRDAI cyber security guidelinesNIST FrameworkSOC1/SOC2Data localization as per RBI circular of storage of payment system dataCIS frameworkInternal audit managementCloud assessment as per CISDesigning cloud security architectureCSPM security monitoringGap assessment as per applicable guidelinesNetwork architecture reviewFirewall rule reviewFirewall configuration reviewSystem hardening checksVulnerability assessment program managementWeb application penetration testingMobile application penetration testingInfrastructure vulnerability assessmentAPI vulnerability assessmentAPI fuzzingRed teaming ExerciseData protection advisoryData flow diagramDigital personal data protection acData protection controls implementationData discovery and classificationDesigning of data protection policyData governance programDigital personal data protection acGap assessmentArticulation of policy and proceduresISO 27001/22301/27701/9001, PCI-DSS, SOC1/SOC2, COBIT, COSO, HIPPA, RBI, IRDAI, NIST, Data Localization, CISGRC tool implementationArticulation of BCP plan and strategyCrisis management planBCP/DR planning and implementationImplementation of BCMS standard (ISO 22301)Conducting actual and tabletop DR drillsFunctional recovery planGRC resource deployment onsite/offsiteSecurity services resource deployment onsite/offsite

    Contact Details:

    Name (required):

    Organization Name (required):

    Email (required):

    Contact No (required):

    Detail about the requirement (optional):