Sold by: RozmithÂ
Rozmith LLC delivers targeted SOC 1 readiness assessments for organizations leveraging AWS infrastructure and enterprise systems. Our services are designed to help you prepare for a successful SOC 1 Type 1 audit by identifying control gaps, mapping current practices to attestation requirements, and providing prioritized remediation guidance. We evaluate AWS containerized workloads, compute environments, and your complete enterprise IT stack.
Overview
Rozmith LLC provides SOC 1 (System and Organization Controls Type 1) readiness assessments to help service organizations prepare for formal audits conducted by CPA firms. This engagement is designed for businesses that provide services to customers whose financial reporting depends on your internal controls.
Whether you operate entirely in AWS, utilize hybrid cloud environments, or rely on traditional on-prem systems, our expert team delivers readiness assessments that identify compliance gaps, operational risks, and control misalignments—ensuring your systems are properly prepared for SOC 1 evaluation. Why SOC 1 Type 1 Compliance Matters
A SOC 1 Type 1 report demonstrates to clients and auditors that your internal controls over financial reporting (ICFR) are effectively designed and in place. It is especially critical for organizations providing SaaS, IT, payroll, financial services, or outsourced business processing.
A readiness assessment from Rozmith accelerates your path to audit success, increases confidence in your controls, and reduces surprises during the formal audit phase. Scope of Services
Each SOC 1 readiness assessment includes:
Intake and Scoping: Identify key systems, processes, AWS services, and data flows that impact financial reporting. Control Mapping and Gap Identification: Review existing controls, evaluate design effectiveness, and align practices to the AICPA Trust Services Criteria where applicable. AWS Workload Review: Analyze IAM, logging, networking, storage, and container configurations for AWS-native compliance alignment. Remediation Planning: Deliver practical, prioritized recommendations to close gaps and improve audit readiness. Reporting Package: Includes a readiness summary, detailed control analysis, and implementation guidance.Engagement Timeline
Engagements are typically completed in 1 to 3 months depending on:
Organizational complexity Number of systems and services in scope Maturity of internal control documentationRozmith ensures a structured, efficient process that minimizes operational disruption and helps teams stay focused on value-driven improvements.
Highlights
- Accelerate SOC 1 Audit Readiness Get ahead of your SOC 1 Type 1 audit with a short, intensive assessment that identifies control gaps and prepares your environment for attestation.
- Covers AWS, Containers, and Enterprise Controls We evaluate AWS-native services and your broader infrastructure—including compute, IAM, containers, and access controls—to ensure alignment with audit criteria.
- Focused 1–3 Month Engagement with Clear Deliverables Complete assessments quickly with minimal disruption. We deliver detailed control findings and remediation guidance tailored to your environment.
Details
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Delivery method
Deployed on AWS
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Pricing
Custom pricing options
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Support
Vendor support
Rozmith LLC provides dedicated support throughout your SOC 1 readiness engagement to ensure clarity, transparency, and forward momentum. Our process includes continuous communication, collaborative working sessions, and tailored deliverables to meet your audit goals.
Support Includes:
A dedicated SOC 1 readiness consultant and security advisor Weekly touchpoints and milestone progress tracking Secure documentation exchange and collaboration portal Clarification and guidance throughout control design validation A detailed readiness report and remediation roadmap Optional post-assessment consultation to support audit preparationRozmith’s SOC 1 readiness assessments reflect years of experience supporting regulated industries, auditors, and compliance programs. Our clients benefit from practical, actionable insights that reduce risk and increase audit confidence—while maintaining operational agility in both AWS and enterprise settings.
Email sales@rozmith.com to schedule an inquiry Visit https://www.rozmith.com for full solution information