Compliance Services
overview
Threatsys SOC Assessments enable you to achieve and maintain SOC compliance, providing assurance to your business partners and clients.
SOC Stands For Service Organization Controls, And Are Standards Designed To Assist Service Organizations Imparting Services To Their Clients And Customers. It Helps To Build Confidence And Trust Between The Entities And The Service Provider.
Threatsys is helping businesses increase their efficiency and profitability. With this, the growing concern over enterprise risks that are difficult to identify, manage, and monitor has prompted organizations to require third parties provide them with System and Organization Control (SOC 1, 2, or 3) reports. These reports are intended to help organizations understand the internal controls present at third party service providers. The assessment and certification approach is based on a defined SOCs metrics, and based on our findings.
Threatsys consultants provide extensive security knowledge and can test against both strategic and technical concepts to ensure your SOC report is defensible and accurate.
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We assist organizations in preparing the SOC reports. Let’s get started
SOC Solutions
Threatsys has been fore-runner in providing assessment and advisory services in Governance, Risk and Compliance along with SOC
SOC 1
The SOC 1 reports focus solely on controls at a service organization that are likely to be relevant to user entities’ internal control over financial reporting. This information is useful when an audit of an individual user entity’s financial statement occurs. The SOC 1 report follows guidelines from the AICPA’s statement on Standards for Attestation Engagements No. 18 (SSAE 18, formerly SSAE 16).
SOC 2
The SOC 2 reports address controls at a service organization related to the Trust Service Principles (TSPs) of security, availability, processing integrity, confidentiality and privacy. Use of these reports is restricted. The SOC 2 reports follow AT Section 101. Threatsys provides both SOC 2 Type 1 & SOC 2 Type 2 Reports. Determining exactly which service offering(s) you want to make compliant for SOC.
SOC 3
SOC 3 reports address the same subject matter as SOC 2 reports but the use of these reports is not restricted. These reports may be used by anyone and can be posted on a website under a seal. To allow for public use, the report is typically redacted to remove any proprietary and confidential information. SOC 3 reports can be freely distributed while SOC 1 & SOC 2 reports are meant to be restricted in distribution.
SOC Readiness Assessment
We establish the scope of the attestation, evaluate the current-state verses desired state and provide treatment recommendations. as your compliance partner, will assist you in providing SOC Assessments.
SOC Remediation
We partner with you to ensure the right controls and processes are in place to be successful by providing a range of remediation services including:Writing Security Policies, Implementing Security Controls, Business Process Recommendation.
SOC Attestation
Our consultants will assess your organization’s adherence to the SOC control requirements and work with you to ensure the report reflects accurate system boundaries, tone, design and implementation of processes.
Benefits
Our SOC services provide a unique range of benefits
Speak to an expert today about SOC Compliance for your organization. Let’s get started