! YASH SOC 2 Attestation Accelerator

Navigating the complexities of SOC 2 attestation in today's cloud-centric world presents a formidable compliance risk for many organizations. The sheer volume of requirements and the need to implement precise security controls and manage intricate auditing processes often prove overwhelming. Businesses frequently grapple with complex overlapping compliance frameworks, automating data collection and control testing, effectively mitigating risks, ensuring continuous monitoring, and maintaining consistent adherence to compliance requirements across their AWS or cloud infrastructure. Moreover, the significant resources and specialized expertise required to develop and sustain a robust SOC 2 and other relevant compliance programs internally create a substantial barrier for most companies.

YASH SOC 2 Attestation Accelerator simplifies and accelerates your compliance journey within the AWS ecosystem. We offer a comprehensive suite of services designed to address these key challenges and provide a clear path to successful SOC 2 attestation. With deep expertise in AWS-native security ecosystem, industry-leading practices and unified compliance frameworks, we help customers design, implement, and manage secure, audit-ready AWS workloads aligned with SOC 2 Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, and Privacy). We simplify the process beginning with meticulous requirement gathering, control mapping, comprehensive gap assessment, control implementation and monitoring, custom reports culminating in a matured compliance program. This ensures a tailored strategy, precisely aligned with your unique business needs and objectives.

1. YASH managed compliance program: Comprehensive Managed Audit Services: YASH will conduct an assessment based on the SOC 2 control requirements and AWS Compliance Guideline. YASH assessment checklist streamlines the entire process by offering a more hands-on approach for organizations seeking expert assistance in achieving SOC 2 attestation.

2. Value Addition: o Streamlines the compliance process by leveraging YASH’s expertise and AWS tools. o Reduces time and effort required for organizations to prepare for audits. o Enhances confidence in achieving attestation through expert guidance.

Our services include,

• Evidence collection, Automated Compliance Monitoring & Artifact Readiness: Collect and store evidence, ensure that all security controls are configured, monitored, and logged—providing instant audit artifacts using AWS Audit manager and AWS Artifacts reports to support SOC 2 attestation.
• Cloud GRC Advisory Services: Define audit scope and control requirements, Expert-led workshops, design and implement unified compliance frameworks, Gap/Readiness assessments, and policy support to align your AWS workloads with regulatory and industry standards.
• SOC 2 Control Implementation & Audit Readiness: Mapping and operationalizing SOC 2 controls with continuous evidence collection for seamless audits aligning with AWS Customer Compliance Guide and shared responsibility model.
• AWS Cloud Security Architecture & Hardening: Migration support, Secure-by-design implementation and Well-Architected guidance for remediation efforts using native AWS services such as AWS Config, AWS Security Hub, AWS artifact, AWS GuardDuty, AWS Inspector, AWS IAM, and AWS Control Tower.
• Facilitate SOC 2 Audit Setup: collaborate with a third-party attestation body and finalize scoping exercise, facilitate a project charter with roles and audit timelines, evidence check list, review the evidence, and prepare the reports.
• Vulnerability Assessments & Penetration Testing: Continuous and point-in-time assessments to identify and remediate security gaps across cloud infrastructure.
• Real-Time Threat Detection & 24/7 Incident Monitoring: Leveraging SIEM/SOAR integrations and native AWS capabilities to detect and respond to threats proactively.
• Continuous compliance programs: using governance and compliance tools such as AWS Audit Manager and continuous control monitoring solutions.

You can also leverage our DIY assessment toolkit to bring visibility to your current compliance status at no cost. You may avail the toolkit here. Once you download and complete the responses to the questionnaire, you will be able to see the current level of implementation towards achieving SOC 2 attestation.

Whether you're preparing for your first SOC 2 attestation or optimizing ongoing compliance, we enable a secure, resilient, and audit-ready AWS environment—with the right controls configured, monitored, and documented.

Let’s simplify your SOC 2 journey on AWS—Securely and Confidently