SOC READINESS ASSESSMENT
If you have not been previously certified a SOC 2 Readiness Assessment will identify gaps in your internal control framework in comparison to SOC 2 trust services criteria requirements. Our approach includes the following:
- We evaluate and map your policies, procedures, and supporting documentation to SOC 2 trust services criteria
- We identify gaps between your documentation and trust service criteria requirements and provide you with recommendations
- We communicate gaps and recommendations in a formal SOC 2 Readiness Assessment Report
SOC2 Services can also guide your organization by helping you understand the key criteria impacting the scope and associated cost of your examination. These criteria include:
- The definition of the “system”
- The selection of appropriate trust service criteria based on your industry, regulatory requirements, and the products and services you provide
- How to address vendors used to support products or services that are a part of the “system”
- The selection of a service period
- What differentiates a “good” versus “bad” report
SOC2 Services Readiness Assessment Benefits Benefits
- Work with a SOC expert to determine what type of examination is best for your organization
- Define your system and select the appropriate trust service criteria
- Identify any gaps and remediate them prior to the formal examination
To learn more about our Readiness Assessment services, reach out and speak to a SOC2 Services expert today!