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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

  • Linkedin
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