Our SOC 2 Compliance Methodology
Our licensed CPA firm offers a 4-step compliance methodology to take you all the way to a successful SOC 2 attestation. CyberCrest’s SOC 2 consulting services will help you pass the audit efficiently.
Gap Assessment
We conduct a SOC 2 gap analysis and develop a path towards compliance.
Remediation Support
We will assist in developing documentation and support control implementation to help achieve a state of compliance.
Attestation Issuance
We will issue a SOC 2 attestation report.
Audit
Our SOC 2 compliance consultants will conduct a formal audit.
YOUR STEPS TO COMPLIANCE
Our SOC 2 Compliance Consulting Services
At CyberCrest, SOC 2 consulting & readiness services are tailored to help organizations align with the AICPA’s System and Organization Controls. Our services include Readiness, Gap, and Assessment service offerings, designed to provide a structured path to compliance.
Readiness Services
CyberCrest’s team focuses on evaluating your current cybersecurity posture, policies, and procedures to determine your organization's preparedness for SOC 2 implementation. We work with you to ensure your existing framework is ready for the directive’s specific requirements.
Gap Assessment
We identify areas where your current systems and practices may fall short of SOC 2 compliance. Our experts analyze critical aspects like incident management, internal controls, and supply chain risk, pinpointing where improvements are needed.
Assessment Services
These services involve a comprehensive review of your systems, documentation, and processes to assess how closely they align with SOC 2 requirements. We provide actionable insights and attestation of your organization’s adherence to the SOC 2 framework.
Partner with CyberCrest for expert SOC 2 compliance services
Our tailored Readiness, Gap, and Assessment services ensure your organization meets AICPA guidelines efficiently and effectively. Trust our team to identify gaps, strengthen your security posture, and guide you through the compliance process. Contact us today to get started.
Why Choose CyberCrest?
With deep expertise in cybersecurity and regulatory compliance, our SOC 2 compliance company is well-positioned to guide your organization through the complexities of SOC 2. Our team of compliance specialists ensures that you meet all legal requirements while strengthening your cybersecurity resilience. We provide tailored solutions, ensuring that you not only achieve compliance but also enhance your overall security posture against evolving threats
Client-First Strategies
CyberCrest will always put your organization’s needs and business goals first when assisting you on the way to maturing your security program. We make your priorities central to our strategy without sacrificing quality.
Technology Driven
We use specialized audit and compliance software to streamline and enhance your compliance journey. Our consultants are also trained and have hands-on experience with the top compliance platform vendors.
Tailored Solutions
We provide tailored solutions, ensuring that you not only achieve compliance but also enhance your overall security posture against evolving threats. Our proposed compliance strategy will take into account your current objectives, digital environment, existing security controls and compliance requirements.
Remediation Support
We support remediation efforts within any network and information security implementation. From technical to administrative tasks, we ensure our client’s cybersecurity excellence without compromising best practices and requirements.
TESTIMONIALS
Hear from Our Clients
I have worked with CyberCrest on multiple compliance engagements over the past several years including HITRUST, NIS 2 and ISO 27001. Without exception, CyberCrest has consistently exceeded expectations for my clients through a combination of highly experienced consultants, and a practical approach to achieving compliance. They are willing to roll up their sleeves and help organizations fully understand and address their compliance challenges, not just function as external auditors.
“I have used the CyberCrest team for a variety of critical information security compliance engagements over the years including successfully attaining ISO 27001 and HITRUST certifications. All of our engagements have exceeded expectations!”
"We have worked with CyberCrest on multiple penetration testing and cybersecurity risk and maturity assessments. The CyberCrest team has consistently produced high quality deliverables at fair prices. We give their client prospects our strongest recommendation."
I have worked with CyberCrest on multiple compliance engagements over the past several years including HITRUST, NIS 2 and ISO 27001. Without exception, CyberCrest has consistently exceeded expectations for my clients through a combination of highly experienced consultants, and a practical approach to achieving compliance. They are willing to roll up their sleeves and help organizations fully understand and address their compliance challenges, not just function as external auditors.
“I have used the CyberCrest team for a variety of critical information security compliance engagements over the years including successfully attaining ISO 27001 and HITRUST certifications. All of our engagements have exceeded expectations!”
"We have worked with CyberCrest on multiple penetration testing and cybersecurity risk and maturity assessments. The CyberCrest team has consistently produced high quality deliverables at fair prices. We give their client prospects our strongest recommendation."
About the SOC 2 Framework
SOC 2, or System and Organization Controls 2, is a widely recognized auditing framework developed by the American Institute of CPAs (AICPA). It is specifically designed to assess and validate the security, availability, processing integrity, confidentiality, and privacy of data handled by service organizations.
SOC 2 emphasizes both technical and operational processes, making it a comprehensive framework for organizations that store, process, or transmit sensitive customer data. It is particularly relevant for cloud service providers, SaaS companies, and other technology-driven businesses that need to demonstrate their commitment to data protection and trustworthiness to clients and stakeholders.
The SOC 2 framework is based on the Trust Services Criteria (TSC), which include five key principles: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Organizations can choose to be evaluated on one or more of these principles, depending on their specific business needs and customer requirements.
Trust Services Criteria (TSC):
- Security: Protects systems and data from unauthorized access, breaches, and other security threats.
- Availability: Ensures systems and services are operational and accessible as agreed upon with customers.
- Processing Integrity: Guarantees that data processing is accurate, timely, and complete.
- Confidentiality: Safeguards sensitive information from unauthorized disclosure.
- Privacy: Manages personal data in accordance with privacy policies and regulations, ensuring proper collection, use, retention, and disposal.
A SOC 2 audit is conducted by an independent third-party auditor, who assesses the organization's controls and processes to ensure they meet the selected criteria. Upon successful completion, the organization receives a SOC 2 audit report, which can be shared with clients and business partners to provide assurance that their data is being managed securely and in compliance with industry standards. This report is a valuable tool for building trust and differentiating an organization in a competitive marketplace.
RELATED SERVICES
Compliance Beyond SOC 2
Looking for more than just SOC 2 compliance? CyberCrest offers a wide range of cybersecurity and compliance services, including NIS 2, HITRUST, CMMC, PCI DSS, ISO 27001, and more. Our expert team helps your organization meet industry standards, strengthen security, and navigate complex regulatory requirements. Let us help you achieve comprehensive compliance today.
Frequently asked questions
What is SOC 2, and why is it important?
SOC 2 (System and Organization Controls 2) is a globally recognized framework developed by the AICPA to ensure the security, availability, processing integrity, confidentiality, and privacy of customer data. It establishes rigorous criteria for implementing and validating controls that protect sensitive information and manage risks. SOC 2 is crucial for service organizations, particularly in business-to-business (B2B) contexts, to demonstrate their commitment to data security and operational resilience. By undergoing an independent audit and sharing SOC 2 reports with stakeholders, organizations can build trust, meet client expectations, and strengthen their competitive advantage in the face of evolving cybersecurity challenges.
Who needs to comply with SOC 2?
SOC 2 compliance is essential for service organizations that handle, store, or process sensitive customer data, particularly in business-to-business (B2B) environments. This includes cloud service providers, SaaS companies, data centers, managed service providers, and other technology-driven businesses that clients rely on for secure data management. Organizations seeking to build trust, meet client requirements, or differentiate themselves in competitive markets often pursue SOC 2 compliance to demonstrate their commitment to robust security and operational controls.
What are the key requirements of SOC 2?
SOC 2 requires organizations to implement controls based on the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. An independent auditor validates these controls, resulting in a SOC 2 report with the audit findings. This demonstrates compliance and builds trust, especially in B2B environments where data security is critical.
How do CyberCrest's services help with SOC 2 compliance?
CyberCrest offers SOC 2 compliance services such as Readiness, Gap, and Assessment services. These services evaluate your current cybersecurity posture, identify compliance gaps, and provide actionable recommendations to align your practices with SOC 2 requirements. Our SOC 2 consultants guide your organization through the necessary steps to achieve and maintain compliance.
What are the consequences of non-compliance with SOC 2?
Non-compliance with SOC 2 can lead to loss of client trust, reduced business opportunities, and reputational damage. Without a SOC 2 report, organizations may struggle to meet client requirements, particularly in B2B sectors. While there are no legal penalties, the inability to demonstrate robust security controls can hinder competitiveness and growth.
How long does it take to become SOC 2 compliant?
The time required for SOC 2 compliance depends on the complexity of an organization's systems, existing security measures, and readiness. CyberCrest’s services help streamline the process, but with readiness, Type 1 and Type 2 it can take several months to become SOC 2 certified.
What is a SOC2 Attestation Report?
A SOC2 Attestation Report is a comprehensive report providing assurance on the control design and operating effectiveness of an organization’s information security controls. A SOC2 Attestation Report is a document issued by a licensed CPA firm, such as CyberCrest.
The report is based on the SOC2 standards set by the American Institute of Certified Public Accountants (AICPA), which define the criteria for evaluating an organization’s controls related to security, availability, processing integrity, confidentiality, and privacy. The report contains detailed information on the controls that were tested, the results of those tests, and the overall conclusion on the effectiveness of the organization’s controls. The report is intended to provide assurance to stakeholders that the organization’s information security controls are designed and operating effectively.
