SOC 2 Readiness

TrustedCISO offers specialized consulting to ensure organizations align with the SOC2 standard. Our collaboration ensures your security measures adhere to the SOC2 Trust Services Principles and Criteria. We also provide guidance on mitigating data security and integrity risks, aiming for optimal security maturity.

Why SOC2? Clients often require a SOC2 attestation. If this is a barrier to securing or expanding client contracts, TrustedCISO is your solution. Partner with us for guaranteed SOC2 (Type I or Type II) attestation, expert security assessments, and guidance.

Understanding SOC2

SOC 2 is an objective third-party attestation by a CPA firm, evaluating against the Trust Services Criteria. There are two main types:

• SOC2 Type I: Focuses on the design and documentation of controls as of a specific date.
• SOC2 Type II: Covers design, documentation, and operation of controls over a time frame, typically a year.

Why Choose TrustedCISO for SOC2?

• Honesty, transparency, and accountability are our core values.
• Comprehensive expertise in various information security domains.
• Deep understanding of cybersecurity and genuine security needs.

How Our SOC 2 Services Operate

1. Scope Determination: Define the business areas for SOC 2 attestation and relevant trust principles.
2. Gap Assessment: Evaluate existing security controls against SOC 2 readiness.
3. Risk Assessment: Identify and plan for security risks exceeding your risk tolerance.
4. Readiness Assessment (optional): An internal audit by our SOC 2 expert to ensure controls are effective.

What to Expect with TrustedCISO

• Boost confidence in your cybersecurity stance.
• Gain a competitive edge.

FAQs

• What is SOC 2 compliance? An auditable standard by AICPA guiding security processes for customer data management.
• What does SOC 2 stand for? Service Organization Control 2.
• What are SOC 2 requirements? They are flexible and open to interpretation, with only Security being universally applicable.
• Difference between SOC 2 Type 1 and Type 2? Type 1 evaluates at a specific point in time, while Type 2 assesses over a duration.