Businesses in Charlotte and across North Carolina can undergo a Systems and Organization Control (SOC) 2 examination to prove adequate systems and controls exist to protect critical business information. It is commonly obtained by businesses that store, process, or transmit customer data. Often, a SOC 2 report is required by customers or prospects to demonstrate the company is capable of protecting sensitive data. Other organizations use the certification as a competitive differentiator. Regardless of the reason, preparing for a SOC 2 examination can be complicated and requires the insights and guidance of a seasoned provider to navigate the process. In other words, many can benefit from a SOC 2 Readiness Assessment.
Charlotte SOC 2 Readiness Assessments
BeachFleischman, powered by Silent Sector, has guided dozens of companies through the preparation process to achieve compliance with SOC 2 requirements. Our team members have significant experience examining documentation and determining whether it supports relevant Trust Service Criteria. We can quickly assess the environment through a streamlined approach, create a resolution roadmap, and work through each step toward readiness. We can also consult with you on control documentation, penetration testing, and audit liaison.
Readiness Assessment Services – Charlotte, North Carolina
- Conduct a Cyber Risk Assessment: This comprehensive assessment includes a SOC 2 readiness assessment. The process consists of identifying existing controls and mapping them to the relevant Trust Services Criteria, which reveals any gaps.
- Project Roadmap: Create a roadmap with priorities, objectives, and key milestones.
- Governance Documentation: Assist with developing the Acceptable Use, Password Management, and Information Security policies.
- Auditor Engagement: Assist with identifying, reviewing, and selecting an auditor to conduct a formal SOC 2 examination. We can also serve as the audit liaison to minimize disruptions to your team and ensure the audit is progressing as planned.
- Controls Implementation: Assist with implementing the controls required for SOC 2.
- Penetration Testing: Conduct penetration tests to identify technical security gaps and add credibility through the SOC 2 examination process.
- Evidence Collection: Identify what type and volume of samples will be tested during the SOC 2 examination. Assist with implementing methodologies to streamline the evidence collection process.
