Assessment - SOC-2 Assessment

SOC 2 is a voluntary compliance standard for service organizations, developed by the American Institute of CPAs (AICPA), which specifies how organizations should manage customer data. The standard is based on the following Trust Services Criteria: security, availability, processing integrity, confidentiality, privacy.

System and Organizations Controls (SOC-2)


Gap Assessment and Readiness Service for Service Organizations


SOC -2 (AICPA) is a report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy. Regarding your organization, the audience of SOC-2 reports is a large range of stakeholders that need detailed information and assurance about the controls your organization has deployed relevant to security, availability, and processing integrity of the systems.

These reports ensure the implementation of following:

· Active Organizational and Regulatory oversight over the organization

· Vendor Management System

· Corporate Governance Framework and Risk Management Regime

SOC-2 reports highlight the management’s description of a service organization’s system and the suitability of the design of controls.

 For SOC-2 readiness, SPS works with key stakeholders across business and IT groups to identify and understand the full set of drivers and potential uses of the SOC 2 report. This includes a thorough review of policies, procedures, internal controls and business processes. Location of critical customer data and supporting system functionality is also considered to create a comprehensive map of the “in-scope” IT environment. SPS provides process and policy level design and drafting support to adopt SOC-2 requirements. Along with this, SPS provides Vulnerability Assessment Service, Penetration Testing Service, Security Operations Center (SOC) Services that fulfil key requirements of SOC-2.