Services
SOC II Services
Readiness assessments with a side of security mentorship
SOC 2 Certification and compliance is a key component in today’s digital landscape, ensuring that your organization meets the highest standards of data security and privacy. But what exactly is SOC 2 Certification and why do you need it? SOC 2, which stands for Service Organization Control 2, is a framework developed by the American Institute of Certified Public Accountants (AICPA) to assess and validate the security, availability, processing integrity, confidentiality, and privacy of your systems and data. It provides a rigorous evaluation of your organization’s controls, policies, and procedures, giving your clients the assurance that their sensitive information is in safe hands.
But what are the benefits of being SOC 2 certified? Achieving SOC 2 Certification demonstrates your commitment to data security and privacy, giving you a competitive edge in the market. It enhances your reputation and instills confidence in your clients, as they know that their sensitive information is protected. SOC 2 Certification also helps you identify and address any vulnerabilities or weaknesses in your systems, allowing you to strengthen your overall security posture. With data breaches becoming increasingly common, SOC 2 Compliance is no longer just a nice-to-have, but a necessity in building trust and credibility with your customers.
Our Approach
So, what would a program look like to assist you in becoming SOC 2 certified? Our team will guide you through the pre-flight process, from gap analysis and risk assessment to policy development and implementation. We understand that achieving SOC 2 Compliance can be complex and time-consuming, but worse yet is coming to the audit unprepared. Cloudridge can provide the technical and security expertise to address controls through the key principles of a SOC 2 audit – security, availability, processing integrity, confidentiality, and privacy.
Service Features
Current State Analysis:
We assess your existing information security policies, procedures, and safeguards—ensuring alignment with SOC 2 certification requirements, including training programs and HR processes.
Policy Generation:
Our team provides hands-on expertise to craft written policies that enhance governance and processes, helping you meet SOC 2 certification standards.
Improved IT Infrastructure:
A well-architected network and IT tech stack are critical to a company’s success in terms of both cost and efficiency. With SOC 2 compliance in mind, we help implement modern solutions like Zero Trust Networking to enhance security.
Disaster Recovery:
Resiliency is critical for your business, applications, and IT architecture. We guide you through Business Continuity Planning (BCP) and Disaster Recovery (DR) processes to meet SOC 2 certification criteria.
Audit and Compliance:
Navigating a SOC 2 audit requires specialized technical expertise. We help fortify your IT program and processes, ensuring they meet SOC 2 compliance criteria and pass audits with confidence.
What’s Next
If you are ready for us to work together, be sure to schedule a free consultation so we can assess how best we can be of assistance!
Additional Services
vCISO Technical Advisory
Let us be at the forefront of your digital transformation, bringing personalized, expert IT guidance and leadership for your technology strategy.
GRC + Privacy Assessments
Governance, Risk, and Compliance should be at the forefront in decision making for the business to increase efficiency and reduce non-compliance risk.
Cloud Assessments
Building a well architected application is the goal for resiliency and stability – we can help by reviewing both infrastructure and security of your deployment.