SOC 2 Audit

SOC 2 Audit

Client Problem

In today’s world, more and more companies demand a SOC 2 report from their vendors. Technology and service providers are expectecd to be SOC 2 compliant, particularly when they store customer data on premise or the cloud. Our client was facing more and more request for a SOC 2 report, which shows a company’s adherance to compliance and strict information security policies and procedures. Policies that cover security, availability, processing, integrity, and confidentiality of customer data. Our client needed to prove to their customers that their data is secure.

Why They Engaged Us

Solution

A SOC 2 report provides assurance to prospective and current customers about the security, availability, confidentiality and privacy of the information systems an organization uses. An account executive was assigned and dedicated to work with our client. From the initial kick-off meeting, and through the entire process C’S|3 Consultancy was there every step of the way answering questions and working closely with our client until the audit was successfully completed.

We recently completed our SOC2 audit and assessment with C’S|3, a project that initially presented itself as a resource-intensive, almost unattainable task that would go on forever. But with the hand holding, expertise, and guidance from the team at C’S|3, we proceeded through this process at a very organized and controlled pace which resulted in our certification for being SOC2 compliant.

Many thanks to Josh Rosales for leading the project and taking us through this process, without his leadership, we would never have been able to complete this alone and in the timeframe that it took to complete the project.

Our next project is HIPAA compliance, and we are looking to the C’S|3 teams to help us through that certification as well. Thanks again for a great experience.

Tom EricksonCEO of CoreIntegrator

SOC 2 Audit

Client Problem

Why They Engaged Us

Solution

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