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SSAE 18 SOC 1 & SOC 2 Compliance

SSAE16 SOC2 AICPA logo

Type 1 & Type 2 Readiness Assessment & Remediation.

Save Time & Valuable Resources
​Choose proven SOC 1 & SOC 2 compliance and readiness assessment methodology.

SOC (Service Organization Controls) compliance requirements can be demanding. Without dedicated, highly trained in-house resources, it can put significant pressure on the operations team. Our SSAE 18 SOC 1 and SOC 2 compliance Readiness Assessment and Remediation services often result in significant operational savings, freeing up your most valuable resources.

Even though your clients or partners may request a SOC report, not every service organization will benefit from achieving the compliance. Without a first assessment, many questions will remain unanswered. Moreover, most organizations would spend way too much effort and money on the SOC audit-related activities, including consulting services and readiness assessment.

​​Over the years, we have designed a simple 5-step process, helping our clients achieve SOC 1 or SOC 2 attestation seamlessly, and without exceptions.

Achieve SOC Compliance Using a Simple 5-Step Process.

Simple. Fast. Effective.
SSAE16 SOC 2 Compliance Process diagram
SSAE16 SOC 2 Compliance Process diagram
STEP 1

Preparation

  • Identify fit for SOC
  • Audit firm selection
  • Identify principals
STEP 2

Assessment

  • Define business commitments
  • Identify control gaps
STEP 3

Remediation

  • Remediate gaps
  • Develop system description
  • Develop communication plan
  • Implement the processes
STEP 4

Audit

  • Complete the audit
  • Develop retrospective analysis
STEP 5

Attestation

  • Communicate and share the attestation report 

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