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

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