SOC 2 Readiness Assessments

The SOC readiness assessment is designed to prepare an organization with required documentation and controls to meet SOC 2 control criteria. A 1st Secure Compliance Readiness Assessment provides coaching, guidance, and direction tailored to an organization's system and service to ensure a successful assessment.

Our process includes:

Gaining an understanding of your system and service to ensure proper scoping is accomplished.
Identification of the infrastructure, software, people, data and procedures that fall within the scope of the assessment.
Interview stakeholders and key management to assist in determining the Trust Service Criteria (TSC) to be included in the review (security, availability, processing integrity, confidentiality, and privacy).
Evaluating current controls to the controls set forth within the selected Trust Service Criteria
Guidance and Direction on the implementation of controls to meet the TSC control criteria
Guidance and Assistance in developing the Management’s Description of the Service
Guidance and Assistance in developing Management’s assertions regarding the service
SOC 2 Readiness Report - include control objectives and control gaps

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