Step 1: SOC 2 Gap Analysis
Our SOC2 experts will engage with you to identify and understand the gaps in your SOC2 compliance. Our team will help you with a remediation plan for achieving compliance
Step 2: SOC2 Risk Assessments
Identify and evaluate potential risks to your information systems and develop strategies to mitigate them effectively resulting in a SOC2 compliant information security management system
Step 3: Create SOC 2 Documentation
Develop SOC 2 compliance documentation including policies and procedures that meet SOC2 requirements and enhancing the over security framework.
Step 4 : SOC 2 Implementation Road Map
Strategically aligned with your business objectives & cost effective roadmap of identified gaps is critical in achieving SOC2 compliance. Our advisory focuses to ensure your systems and processes meet SOC2 standards on budget.
Step 5 : SOC 2 Readiness Audits
Our experts conducts preliminary audit to prepare your organization for the formal SOC2 audit. This will ensure that the organization would understand the readiness and will prepare the teams to face the audits.
Step 6 : Final SOC 2 Reporting
At BSeccure, we specialize in facilitating AICPA SOC audits, guiding organizations through the entire process from readiness assessments to final audit reporting. Our tailored approach ensures smooth, efficient audits that help you meet compliance requirements while enhancing trust with your clients