Protect your data, prove your integrity, and meet regulatory demands with confidence—your path to seamless SOC 1, SOC 2, and SOC 3 compliance starts here
Explore the five pillars of SOC compliance—security, availability, processing integrity, confidentiality, and privacy.
Securing accreditation means your service has met strict security and privacy standards set by law. Independent evaluators assess your controls against criteria like the Privacy Act 2020 and best practices. Accreditation confirms your commitment to data confidentiality, integrity, and availability to a high standard.
Governments collect and store a large amount of personal data on citizens, such as their names, addresses, and social security numbers. Implementing standards for cybersecurity can help ensure that this data is protected against unauthorized access and breaches.
Cyberattacks can be used to disrupt military operations, steal sensitive information, and cripple a country’s ability to respond to crises. Standards can help protect against these types of attacks.
Implementing best practices from government standard for cybersecurity can help protect citizens, businesses, and the country as a whole from the growing threat of cyberattacks
Define the boundaries of the audit by identifying systems, processes, and services that handle customer data. Proper scoping ensures the audit focuses on relevant areas and aligns with your business objectives.
Based on the assessment, we provide guidance on strengthening your controls, policies, and procedures. While we don’t implement changes directly, we ensure you’re equipped to meet compliance requirements.
Based on the assessment, we provide guidance on strengthening your controls, policies, and procedures. While we don’t implement changes directly, we ensure you’re equipped to meet compliance requirements.
We review your documentation to confirm that controls are properly designed and operating effectively. This includes policies, logs, workflows, and other supporting materials.
During the audit, we evaluate the design (Type I) and operational effectiveness (Type II) of your controls. Our approach is thorough, transparent, and collaborative to minimize disruption and maximize clarity.
Upon completion, we deliver a detailed SOC report that outlines our findings. This report serves as a powerful tool to build trust with clients, partners, and stakeholders
The auditor defines the scope of the audit, sets clear objectives, and formulates a comprehensive plan for executing the audit effectively.
The auditors ascertain the individuals, processes, and technologies that fall within the scope of the audit, while also identifying potential attack vectors through comprehensive design reviews and thorough threat assessments.
In light of the risks identified through the threat assessment, the auditors develop a comprehensive framework to assess each control, ensuring thorough due diligence is maintained.
Our audit is grounded in empirical evidence. The findings are substantiated by data, providing our clients with a comprehensive overview of any identified nonconformities or instances of noncompliance.
The auditor assesses the effectiveness of the controls implemented to verify their presence, thereby mitigating potential threats and risks.
The auditors expertly gather and analyze evidence from various sources to reach decisive conclusions. They confidently take all necessary steps to produce a robust, evidence-based report.
Saves time efficiently by utilizing a single, streamlined method to evaluate a variety of different standards across multiple criteria.
Having Tri or more sources of evidences gives credible results for cyber security assessments.
We state true facts or findings corroborated by evidence.
The audit methology indicates the your probable risks and, findings give you true posture of risk-Mitigated or elevated !!!
