Test once, report many.
Test once, report many.
Compliance can be overwhelming. Customer requests for a variety of certifications and attestations can seem never ending and take up valuable resources in working with various auditors or consultants. In an effort to consolidate reporting, during the SOC 2 examination controls that are tested can be mapped to various other security frameworks to show compliance in a single report.
SOC 2®+ reports can provide an independent third-party opinion on the suitability of design and operating effectiveness of controls relevant to meet other compliance frameworks layered on the SOC 2® Trust Services Criteria
HIPAA. Report on Controls over Compliance with Healthcare Law
HITRUST. Report on Controls over Protected Health Information
ISO 27001/27002. Report on Controls over Information Security Management Systems
NIST SP 800-53 or 800-171 Report on Security and Privacy Controls for Federal Information Systems and Organizations
These reports enable service organizations to provide one comprehensive report that communicates information about the processes and procedures they use to meet other compliance frameworks, as well as the applicable Trust Services Criteria relevant to security, availability, processing integrity, confidentiality and privacy.
Auditwerx provides ongoing support services between SOC projects as questions arise and help guide our clients in the implementation of operations and system changes and how they may impact future SOC reports.
We take the time to get to know our clients, understand their needs, and provide innovative solutions to help them accomplish their goals. We do this by conducting a comprehensive analysis moving past just compliance and enabling a competitive reporting advantage.
Information and systems are protected against unauthorized access, unauthorized disclosure of information, and damage to systems.
Information and systems are available for operation and use to meet the entity’s objectives.
Information designated as confidential is protected to meet the entity’s objectives.
System processing is complete, valid, accurate, timely, and authorized to meet the entity’s objectives.
Personal information is collected, used, retained, disclosed, and disposed to meet the entity’s objectives.
As your trusted advisor, our relationship is ongoing – even when active testing is not being conducted. As your business grows and evolves, we’re happy to respond to questions and concerns that arise between reports.