Identify vulnerabilities and compliance gaps in your current security posture against SOC 2 Trust Services Criteria.
A SOC 2 Gap Assessment is the first critical step in your compliance journey. We conduct a thorough review of your existing policies, procedures, and controls to identify where you fall short of SOC 2 requirements.
Resulting in a detailed Risk Report, we pinpoint high-priority areas that require immediate attention, ensuring you have a clear roadmap to compliance.
Evaluating your current controls against relevant Trust Services Criteria.
Reviewing existing security policies for completeness and accuracy.
Documenting specific areas of non-compliance and their potential impact.
Clear documentation of your security status.
Itemized list of missing controls and process deficiencies.
Visual representation of risks based on likelihood and impact.