ISO/IEC Compliance

Overview

SOC 2 (Service Organization Control Type 2), introduced by the American Institute of Certified Public Accountants (AICPA) in 2013, is a widely recognized auditing standard designed to ensure that third-party service providers handle customer data with a high level of security, privacy, and integrity.

Our Approach

1. Policy Drafting

We develop comprehensive information security policies tailored to your organization's needs, aligning with ISO/IEC 27001 guidelines.

2. GAP Assessment

Conduct a thorough analysis to identify existing security measures and areas requiring improvement to meet ISO standards.

3. Implementation

Assist in implementing necessary controls and procedures to mitigate identified risks and enhance your ISMS.

4. Auditing & Training

Perform internal audits and provide training to ensure compliance and prepare for external certification audits.

5. Attestation

As the final phase, we provide end-to-end support to help you successfully complete your SOC 2 attestation. This involves ensuring that all required compliance documentation is thoroughly prepared and that your implemented security controls are properly validated.

Why Do Organizations Need ISO/IEC 27001?

  • SOC 2 Compliance provides a reliable and independent evaluation of how effectively your organization’s security controls manage and protect customer data.
Why Need ISO/IEC 27001

Why Choose Us?

  • We follow industry best practices and take a client-focused approach to deliver tailored cybersecurity solutions.
  • Team of certified cybersecurity professionals
  • Customized solutions tailored to your industry
  • End-to-end support from assessment to certification
Why Choose Us

Our Expertise

  • Our cybersecurity professionals have collaborated with businesses across diverse sectors, gaining in-depth expertise in industry-specific standards, global regulations, and compliance frameworks.
Our Expertise

Frequently Asked Questions

1: What is SOC 2 Compliance?
SOC 2 (System and Organization Controls 2) compliance is a framework developed by the American Institute of CPAs (AICPA). It is designed for technology and cloud-based service organizations to ensure they securely manage customer data. SOC 2 focuses on five Trust Service Criteria (TSC): Security Availability Processing Integrity Confidentiality Privacy
2. Who needs SOC 2 Compliance and why is it important?
SOC 2 compliance is essential for any SaaS provider, cloud service, or third-party vendor that handles sensitive customer data.
3. How is SOC 2 Compliance achieved and maintained?
SOC 2 compliance is achieved by: Implementing controls that align with the Trust Services Criteria. Undergoing an audit by an independent CPA firm. Receiving a SOC 2 Type I (controls at a point in time) or Type II (controls over time) report.