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Transform Necessity into Advantage with the latest ISO standards. Briskinfosec helps you through every step of your ISMS journey, from defining its scope to achieving certification and beyond, to effectively safeguard your information assets and elevate your security posture.
Unlock the secrets of SOC 2 compliance with our comprehensive guide to the 5 Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
In every SOC 2 report, the Security criterion is mandatory, ensuring data protection. The optional criteria Availability, Processing Integrity, Confidentiality, and Privacy can be tailored to your specific needs, allowing us to customize our approach for optimal data management.
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Formulate a dedicated SOC 2 Compliance Task Force to define the compliance scope and conduct a thorough gap analysis to identify areas needing improvement. This analysis will pinpoint discrepancies between current practices and SOC 2 requirements.
Craft a comprehensive suite of security policies and implement robust controls aligned with the five SOC 2 Trust Service Criteria: Security, Availability, Integrity, Confidentiality, and Privacy.
Foster a culture of vigilance by conducting regular security awareness training sessions for all employees. This will heighten employee awareness of potential security threats and best practices.
Establish robust security monitoring systems to track activity and identify potential security incidents. Maintain detailed audit logs of all system activities for future reference and investigation.
Conduct regular internal audits of your SOC 2 controls to proactively identify and rectify any weaknesses before they become major issues.
Partner with AICPA-accredited independent auditors to prepare for the formal SOC 2 audit process. These auditors will assess the effectiveness of your controls and issue a SOC 2 report.
Analyze the findings of the SOC 2 audit and use the feedback to improve your security posture and compliance efforts continuously. Strive for continual refinement.
Upon successful completion of the audit, obtain your SOC 2 report. Uphold ongoing compliance by adhering to the established security framework and conducting regular reviews.
We've established partnerships with diverse auditing firms to ensure tailored recommendations that meet your specific needs. Count on our expertise to connect you with the best auditors suited to your requirements, ensuring thorough and reliable assessments.
| SOC2 | TYPE 1 | TYPE 2 |
|---|---|---|
| Focus | Evaluates the design of your security controls at a specific point in time. | Evaluate the design AND operational effectiveness of your security controls over a period (typically 12 months). |
| Benefits |
Quickly assess your security posture.
Show commitment to data security for potential clients.
Establish a baseline for SOC 2 Type 2 compliance.
|
Offers a comprehensive view of your security posture.
Provides top assurance to clients about data security.
Meets regulatory and industry best practice requirements.
|
| Drawbacks | Doesn't assess the effectiveness of controls in practice. | More complex and expensive to achieve compared to Type 1. |
It's not mandated to focus on end-to-end compliance implementation, but that can be a humble start. Depending on the organization's priority and maturity, you can begin with baby steps as well.
Customized SOC 2 implementation services covering all stages from initial assessment to final certification. Ensuring your organization meets all Trust Service Criteria. Offering a seamless transition to full compliance.
Detailed analysis to identify gaps in current security controls against SOC 2 criteria. Providing actionable insights to achieve compliance. Delivering clear, prioritized recommendations for improvement.
Evaluation to ensure all security controls are operational and aligned with SOC 2 standards. Preparing your organization for a successful audit. Identifying potential risks before the official audit.
Specialized sessions to educate staff on SOC 2 security protocols and compliance requirements. Enhancing organizational readiness for audits. Promoting a culture of security awareness within your team.
Training programs designed to prepare internal teams for SOC 2 audits and compliance. Building internal expertise to support ongoing compliance. Equipping your team with the skills needed for continuous monitoring.
Outsourced assistance for comprehensive SOC 2 auditing and certification processes. Providing expert support to streamline your compliance journey. Ensuring thorough and unbiased external evaluations.
A leading IT services company specializing in cloud-based solutions for small to mid-sized businesses, it handles sensitive client data, necessitating robust security measures to maintain trust and compliance.
As the company expanded its client base, it faced increasing demands for SOC 2 compliance from customers. This certification was crucial to demonstrate its commitment to data security and gain a competitive edge in the market. However, its existing security measures were fragmented, lacking a cohesive framework to meet SOC 2 requirements.
Fragmented security measures, resource constraints, and client pressure to achieve SOC 2 certification within a specific timeline.
Briskinfosec conducted a thorough security assessment, pinpointing vulnerabilities and implementing a tailored remediation plan aligned with SOC 2 requirements, focusing on robust security controls like encryption. Specialized training enhanced staff security awareness, ensuring readiness for audit. With support from AICPA-certified auditors, the company achieved SOC 2 certification, significantly boosting client trust and market competitiveness.
Take the first step towards SOC 2 compliance excellence - contact us today!
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