If you’re looking to understand whether SOC 2 is the right approach for you, what efforts are required to comply or attest, or prepare for a SOC 2 report (be that Type 1 or Type 2), ISO Certification UAE can provide you with a full range of services.
This is one of ISO Certification UAE Global most popular services and typically starts with a project planning and scoping workshop. Here, our consultants will help you clarify and determine your optimal scope and identify which of the SOC 2 criteria and controls will be subject to formal assessment. The workshop will help identify system architecture, processing, and staff within scope, along with relevant third-party suppliers and their role in supporting service delivery.
Having identified the relevant SOC 2 criteria and controls, ISO CERTIFICATION UAE will work with you to conduct a detailed assessment of these controls against the SOC 2 requirements. The goals of the gap analysis will be to:
Having identified what actions are required to secure compliance, ISO Certification UAE can work with you to address any gaps. With some controls, this may involve expert advice and guidance as to what is expected and how to achieve the requirements. With other controls, such as those focused on governance, people, and process, ISO Certification UAE consultants can assist in developing those controls by defining and documenting them. As with all ISO Certification UAE remediation support, this will be tailored to your precise requirements.
Many organizations value having access to expert advice and guidance during the assessment to support evidence gathering and the presentation of control maturity. It also helps to interpret what is being asked and understand how best to demonstrate that you meet SOC 2 requirements. ISO Certification UAE experts are on hand to provide this subject matter expertise to ensure your assessment is successful.
By attending this 1-day workshop, you will be able to establish whether SOC 2 is appropriate for your organization and how to approach acquiring a SOC 2 report and becoming SOC 2 compliant.