SOC 2 Compliance Made Easy
Achieving SOC 2 compliance is challenging to many organizations, establishing complaints in the organization can be made hassle-free by engaging with esteemed firms like CertBureau with provide easy steps and support customized to the needs of your organization based on applicable Trust Service Criteria.
SOC 2 audit can be difficult if proper planning and execution is not performed. To overcome this during the planning stage the organization must be aware of these steps that help it in achieving SOC 2 Certification without loss of time and money.
The four steps or stages we suggest organizations to follow from the start of implementing soc 2 compliance are:
- Scope of SOC 2 Audit
- Gap analysis and Remediation
- External Reporting
- Continuous Monitoring of System
All organizations who are implementing SOC 2 usually have these queries – how difficult is SoC 2? How long it takes to get SoC 2, how much does it cost to get SOC 2 Certification and soc 2 type 2? What is the process for soc2 certification?
Here we have tried to provide some insights into implementing SOC 2 Compliance in easy way.
Scope of SOC 2 Compliance
An organization success in achieving SOC 2 certification is majorly determined by the scope that they choose or the scope that is applicable to achieve the certification, an optimized scope ensures the organization addresses the right controls that needs to be audited by the external CPA. In recent times it has been witnessed during the SOC 2 compliance many organizations retry their attempt to achieve the success due to the wrong scope defined by the organization or its principal consultant.
GAP Assessment and Remediation
Post defining the scope correctly involves itself in a pre-assessment that identifies the gaps between the current internal controls defined to the trust service criteria as per SOC 2 standard. The GAP Assessment is crucial as it provides the organization with clarity on the required controls that need to be implemented.
Remediation
Post analysis of gaps and unneeded the controls to be implemented it is crucial to engage in defining the required policies and procedures that are applicable as per the trust service criteria and engage the o organization in control mapping that will enable us to generate evidence based approach towards achieving the SOC 2 Compliance, engagement with a suitable principle SoC 2 consultant is very important at this stage, the principle consultant like CertBureau not only provides suitable CPA also guides your organization to rectify the gaps and understanding the evidences needed that will help us in continuous monitoring that is defined in stage 4.
External Reporting
No organization can achieve the Soc 2 compliance ends it needs to engage with a renowned and suitable CPA who would ensure to access your organization do the declared scope, engaging with CPA could be tricky or challenging as the CPA must understand the applicable scope criteria’s that are essential for the organization to implement the controls for, this is where your expert CertBureau involves itself and helps your organization with proper reporting and channelizing the evidence in the right manner for you to achieve the compliance without much of an effort.
Continuous Monitoring of System
SOC compliance is often seen as a yearly endeavor by many enterprises, although cloud-based control infrastructures are dynamic. You may administer the framework, allocate and track control gaps, gather evidence for attestation, and offer management reports by putting in place a GRC system for compliance management. The next attestation period and audit shouldn’t reveal any surprises if the SOC 2 controls are checked throughout the year. Since the controls were continuously monitored, further SOC 2 compliance ought to be straightforward. The emphasis switches to continuously obtaining documented proof.
Why do we need SOC 2?
Having SOC 2 Attestation has various benefits for an organization as it’s a third-party compliance report it holds greater value in the market which provides your customers with confidence in your operating controls and systems.
The major reason that is seen in the current market trend is due to the customer demand many organizations go with soc2 attestation this provides your customers with report card on your cyber security posture.
It helps the organization to prepare better in avoiding fines that occurs due to data breach every year and many organizations completely failed due to not addressing their SOC 2 requirements. In some organizations or country’s soc 2 compliance audit is mandatory and HIPAA is also mandatory for them to be complaint.
Role of CertBureau in your success
The best SOC 2 auditors are extremely rare, therefore selecting a partner is essential to achieving SOC 2 compliance. CertBureau is one of the top options for meeting all of your compliance needs. We are proficient in the implementation and auditing of numerous cybersecurity standards, including SOC 2, GDPR, HIPAA, and ISO 27001:2022. Our proficiency with a variety of standards enables us to match the objectives of our clients and offer the appropriate direction and certification.
Get a demo session to help you evaluate the top SOC 2 compliance companies. CertBureau believes that compliance should be genuine, affordable, and sophisticated. We offer the greatest solutions at the best prices.