SOC 2 Management

SOC 2 Compliance Services

When your largest client demands that you undergo a SOC 2 audit, usually the top levels of the organization are quick to say “yes”. Actually following through with the requirements is incredibly difficult. At that point, your organization has hundreds of decisions to make, controls to design, and procedures to implement. We’ve shouldered the load and have succeeded. We absolutely want you to succeed as well!
One of our best specialties is in helping organizations facing their first SOC 2 Type 2 audit. We are your personal SOC 2 Sherpa. Like the mountain hikers scaling Mt. Everest, the difficulty of your SOC 2 journey can be greatly reduced if you trust a guide who has been there before. We can be that guide.

Our SOC 2 Services

We will meet you where you are at. We can lead and manage all aspects of your SOC 2 program, or we can augment specific areas. Here’s some of the things our customers have found to be invaluable to their business:

100% management of the SOC 2 program including leadership briefings

Design a SOC 2 program built to succeed in a WFH world

Create, implement, and maintain policies built for your business and designed to meet SOC compliance

Hold regular leadership briefings about the SOC program, risks, and other security related matters

Respond to any exceptions discovered and follow through with an action plan to prevent them from recuring

Handle all the meetings with the auditors and talk through all the evidence necessary for them to form an opinion

Correctly scope your SOC 2 program to guarantee success

Expertly maintain the tools necessary to prove ongoing compliance. We have found Vanta’s GRC platform to be the best for simplifying the evidence collection process.

Build the reports and dashboards necessary to operate the control environment efficiently and securely

Assessing risk of sub-service organization controls to demonstrate they meet your control environment

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The Ultimate Founders Guide To Achieving SOC 2 Using Vanta