Overview
Audit Preparation / Pre-audit Advisory
• Evaluating clients' preparedness to satisfy SOC 2 administrative, technical, and physical safeguards by conducting a gap analysis and preparing remediation plan recommendations.
• Conducting cloud security posture assessments and ensuring AWS workloads meet SOC 2 technical requirements.
• Producing essential policies, procedures, and standards to satisfy administrative requirements.
• Understanding shared responsibilities, defining Complementary User Entity Control, and crafting detailed system descriptions. • Assisting in finding an auditor.
During Audit
• Working with SOC 2 auditors and acting as the intermediary during the audit to facilitate the process.
• Accompanying your team throughout the audit sessions.
• Assisting in audit evidence collection, review and submission.
• Helping address any issues identified during the review.
Post Audit Support
• Compliance-as-a-Service: Providing post-audit support and helping maintain compliance status.
Highlights
- Comprehensive Audit Preparation: Conduct gap analysis, prepare remediation plans, and assess cloud security posture. Create essential policies, procedures, and standards for administrative compliance.
- AWS Expertise: Review AWS technical controls relevant to SOC2 and general cyber security best practices
- Audit Intermediation: Act as an intermediary with auditors, support audit sessions, and assist in evidence collection.
Details
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