SOC 2

SOC 2 (System and Organization Controls 2) is a crucial standard for service organizations, especially those that handle sensitive data such as SaaS providers, data centers, and cloud computing companies. It focuses on ensuring that systems are designed to meet the five key
Trust Service Criteria: security, availability, processing integrity, confidentiality, and privacy. SOC 2 compliance demonstrates that an organization has implemented strong internal controls to protect customer data and systems from unauthorized access or breaches. Achieving SOC 2 certification not only strengthens an organization’s security posture but also builds client confidence, enhances credibility, and can be a decisive factor in securing new business contracts, particularly in data-sensitive industries.

Assessment Process

Objective Determination

Assessing the Reasons for Needing a SOC Audit for Your Company.

Scope Finalisation

Compile the finalised scope and the list of required documents.

Readiness Assessment

You will receive detailed reports outlining findings, non-conformities, and actionable recommendations for improvement.

Risk Assessment

Locating and evaluating risk in the organisation’s people, process, and technology areas with respect to the TSCs criteria

Evidence Review

Analysing the obtained data to determine their level of maturity in light of the compliance.

Asset Inventory

Make sure critical data assets are tracked in a separate database.

Documentation Support

Assist you in creating necessary documentation assets by providing a list of relevant policies and procedures.

Remediation Support

Assist you by providing gap closure recommendations.

Final Assessment and Attestation

Following a positive evaluation, our auditing team will certify you for SOC compliance.

Awareness Training

Educate your team and other individuals by conducting awareness sessions

Continuous Compliance Support

Help you stay in accordance with regulations by outlining best practices.

FAQs About SOC 2 Compliance

SOC 2 is a compliance framework for managing customer data based on five Trust Service Criteria: security, availability, processing integrity, confidentiality, and privacy
Any service organization that handles customer data, particularly those in the technology sector
Benefits include increased customer trust, reduced risk, and competitive advantage in the marketplace.
Organizations must validate their compliance annually.
A Qualified Security Assessor evaluates your organization’s security measures to ensure they meet SOC 2 standards.

Why Choose Prowise Systems for SOC 2?

Expertise in Data Security: Our team has extensive experience in auditing SOC 2 compliance.
Customized Compliance Solutions: We understand that every business is different and tailor our services to fit your operational needs.
Comprehensive Audit Services: We provide end-to-end support, from readiness assessments to final audits.
Proactive Approach: We help identify and address security vulnerabilities before they become critical issues.

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