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Achieving SOC2 certification requires careful planning and preparation. The following steps outline the process of achieving SOC2 certification in Denver:
The first step in achieving SOC2 certification is to identify the scope of the audit. This involves determining which services or systems will be included in the audit and which Trust Services Criteria (TSC) will be evaluated. The scope of the audit will depend on the nature of the business and the services provided.
The next step is to select a qualified auditor to perform the SOC2 audit. The auditor should be a licensed CPA and have experience in performing SOC2 audits. It is important to select an auditor who has experience in the specific industry and service provided by the business.
Before the audit, it is recommended to conduct a readiness assessment to identify potential areas of non-compliance. The readiness assessment can be performed by an internal team or an external consultant. The assessment should evaluate the controls and processes related to the TSC and identify any gaps that need to be addressed.
Based on the results of the readiness assessment, the organization should implement controls and processes to address any gaps identified. This may involve updating policies and procedures, implementing new security controls, or enhancing existing controls. It is important to document all changes made to the controls and processes.
At SOCLY.io, we specialize in helping organizations achieve SOC2 certification in Denver. Our team of certified, experienced professionals has the knowledge and expertise to guide organizations through the entire certification process.
75+ integrations with your SaaS services brings the compliance status of all your people, devices, assets, and vendors into one place – giving you visibility into your compliance status and control across your security program.
With SOCLY, we can see how our SOC 2 & compliance is progressing real time, and their automated evidence collection and monitoring platform has made the process much efficient and faster.
SOCLY.io is an end-to-end solution for compliances like SOC 2, ISO27001, GDPR etc. It is trusted by some innovative tech startups to automate compliance with Zero Hassle & Zero Delay. Connect today to become business ready.
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