SOC 2

Get SOC2 Type 1 in three not six months, while building your cybersecurity program on a firm foundation.

If you are looking for a vCISO or infosec expertise, look no further! Debra has been instrumental in helping us prepare and execute the SOC2 program perfectly.

                       – Alex Shyba, CTO, Uniform.dev

SOC2 Readiness
TrustedCISO vCISO Building World Class Security Programs

Features

Why TrustedCISO?

From strategic advisory to continuous compliance and cloud monitoring, TrustedCISO has you covered.

Streamlined Approach

With our automated platform and expertise, we’ll scope the audit, write the pollicies, and manage the audit from start to finish

Security Solutions

Automated Compliance platforms, Cybersecurity awareness training, Cloud security posture management. From EDR to Zero Trust, TrustedCISO has you covered.

Security Services

Strategic cybersecurity consulting, table tops, security policies, tool evaluation, risk management, and compliance-as-a-service. Now offering 24×7 SOC and SIEM.

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.

 

    CISO Guide to Cyber Resilience Roadmap

    About

    Get ISO 27001

    Let TrustedCISO manage your audit from start to successful ISO 27001 audit report.  From policies to controls, put your ISO 27001 on auto-pilot with TrustedCISO.  Learn more about TrustedCISO’s streamlined approach.

     

    Contact Us

    (919) 608-0319

    6135 Park South Dr, Ste 510 Charlotte, NC 28210

    Monday-Friday: 8am – 5pm

    Get Started