SSAE 16 SOC 2 Compliance

Type 1 & Type 2 Readiness Assessment & Remediation.

Save Time & Valuable Resources

Choose proven SOC 2 compliance and readiness assessment methodology.

SOC 2 (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 16 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 SSAE 16 SOC 2 attestation seamlessly, and without exceptions.

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Achieve SOC 2 Compliance Using a Simple 5-Step Process.

Simple. Fast. Effective.

Step 1 - Preparation
Step 2 - Assessment
Step 3 - Remediation
Step 4 - Audit
Step 5- Attestation

SSAE16 SOC 2 Compliance Process diagram

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1. Preparation

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

2. Assessment

• Define business commitments
• Identify control gaps

3. Remediation

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

4. Audit

• Complete the audit
• Develop retrospective analysis

5. Attestation

• Communicate and share the attestation report