SOC2 Compliance Services
SOC 2 Type 2 Audit in India
overview
Threatsys SOC2 Assessments enable you to achieve and maintain SOC2 compliance, providing assurance to your business partners and clients.
SOC Stands For Service Organization Controls, In 2013, the American Institute of CPAs (AICPA) brought forth SOC2—an essential framework. Its purpose: to ensure the secure management of data by service providers, safeguarding both your company’s interests and your clients’ privacy. This comprehensive approach revolves around five core principles dedicated to fortifying consumer data: security, confidentiality, availability, integrity, and privacy. Not limited to tech-based SaaS companies alone, SOC 2 extends its reach to encompass third-party vendors and partners, all obligated to uphold these stringent standards and preserve the integrity of the data.
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 SOC2 reports. Let’s get started
SOC2 Type 2 Compliance Services
Threatsys has been fore-runner in providing assessment and advisory services in Governance, Risk and Compliance along with SOC2 Type 2 Audit
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 SOC2 Type 2 services provide a unique range of benefits
Speak to an expert today about SOC2 Compliance for your organization. Let’s get started
Leading Software Company, Mumbai
Faq's
1. What are SOC2 compliance services in India, and which companies need them?
SOC2 compliance services in India help organizations secure customer data, manage risks, and demonstrate trust. SaaS providers, IT firms, cloud services, and third-party vendors typically require these services.
2. How do SOC2 audit services in India differ from general compliance assessments?
SOC2 audit services in India focus on Trust Service Principles, security, availability, processing integrity, confidentiality, and privacy, offering detailed, attested reports beyond standard compliance assessments.
3. What are the common gaps found during SOC2 audits in India?
Common gaps include insufficient security policies, lack of incident response procedures, inadequate access controls, incomplete monitoring, and missing documentation for data handling and system integrity practices.
4. What is the typical cost of SOC2 compliance and audit services in India?
Costs vary based on organization size, complexity, and scope. Generally, SOC2 compliance and audit services in India are priced competitively, considering assessments, remediation, documentation, and reporting.
5. How can Indian companies prepare for a SOC2 audit to ensure a smooth process?
Preparation involves documenting processes, implementing security controls, conducting internal risk assessments, training employees, and aligning IT systems with SOC2 Trust Service Principles before engaging auditors.
6. Why is SOC2 certification in India necessary for IT, SaaS, and cloud service providers?
SOC2 certification in India demonstrates data security and trustworthiness to clients, ensures regulatory alignment, improves market credibility, and strengthens customer confidence in IT, SaaS, and cloud offerings.
7. What documentation is required for a SOC 2 audit and reporting service in India?
Required documentation includes security policies, access control records, system monitoring logs, incident response plans, risk assessments, third-party agreements, and evidence of control implementation across the organization.
8. How long is a SOC2 audit report valid for Indian companies?
A SOC2 Type 2 audit report in India is typically valid for 12 months, covering the review period. Organizations must maintain compliance and undergo annual audits for continued validity.
9. Can Indian organizations combine SOC2 compliance services with ISO 27001 or PCI DSS audits?
Yes. Indian organizations can integrate SOC2 compliance services with ISO 27001 or PCI DSS audits for efficiency, unified risk management, and a holistic information security compliance framework.
10. What industries in India benefit the most from SOC2 compliance services?
Industries benefiting most include IT, SaaS, cloud services, fintech, healthcare, e-commerce, and managed service providers, where client data protection, trust, and regulatory compliance are critical.
