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System + Organization Controls
Elevate Security For a Competitive Edge

Secure support from our team of compliance specialists to ready your organization for SOC 2 compliance.

What is SOC 2?

Secure-Centric's
SOC 2 
Strategy

Want our support?

Guarantee that your data is securely handled by service vendors.

When firms utilize cloud services for client data storage, adherence to rigorous information security policies is crucial. Whether addressing SOC 2 regulatory mandates or responding to management directives, our readiness assessments can assist in preparing for a SOC 2 audit.

At Secure-Centric, system and organization controls are tailored to your organization's needs.

Our team of security specialists conduct both Type 1 and Type 2 pre-audit assessments, offering tailored support based on your internal team's capabilities, resulting in cost saving when you have your real audit done.

Connect with our security specialists to initiate your system and organization controls.

We will enhance and develop your security program based on the aspects that most significantly influence your organization.

SOC 2 Stages

Control Review

Our team will assess all your controls to create a customized plan aligned with your organization's position within the SOC 2 framework.

Resolution Assistance

After pinpointing your gaps, we collaborate with your team to craft an enhancement strategy, ensuring you align with SOC 2 criteria effectively.

Conclusion + Evaluation

The concluding assessment by our specialists to verify the auditing firm possesses all necessary elements for you to successfully undergo the audit.

1

2

3

Gap Analysis

Gap Analysis

We identify where your SOC 2 compliance isn't meeting standards and guide you on bridging those gaps to fulfill the needed criteria.

Pen Testing

Pen Testing

Our team of specialists gathers data and assets to uncover vulnerabilities that can potentially be exploited by attackers.  This service is a common necessity on SOC 2 projects.

Risk Assessments

Risk Assessments evaluate for security program controls and align them with SOC 2 requirements.

Risk Assessments

Vendor Risk Management

Your security relies on the security of your vendors with access to your systems, making it crucial to assess their security. This is often mandated in many SOC 2 projects

Vendor Risk Management

SOC 2 Frequently Asked Questions

What are the reasons for considering SOC 2 compliance? SOC 2 serves as a guarantee to your customers and vendors that you prioritize information security. Pursuing SOC 2 compliance becomes advantageous when a vendor requires it, you need to be certified for a contract or want a competitive edge.

How are Type 1 and Type 2 different? Type 1 primarily examines the design of security controls, while Type 2 delves deeper, assessing the ongoing effectiveness of controls.

Does obtaining SOC 2 mean I’ve completed all necessary security measures? Achieving SOC 2 is not a finality. Continuous maintenance of compliance is essential and security is an ongoing process. A yearly audit is necessary to ensure your controls remain in compliance.

Do you conduct SOC 2 audits? We assist in prepping you for your audits to enhance your chances of success, but we don’t conduct audits. We concentrate on enhancing your security programs which results in compliance.

SOC 2 Frequently Asked Questions

What are the reasons for considering SOC 2 compliance? SOC 2 serves as a guarantee to your customers and vendors that you prioritize information security. Pursuing SOC 2 compliance becomes advantageous when a vendor requires it, you need to be certified for a contract or want a competitive edge.

How are Type 1 and Type 2 different? Type 1 primarily examines the design of security controls, while Type 2 delves deeper, assessing the ongoing effectiveness of controls.

Does obtaining SOC 2 mean I’ve completed all necessary security measures? Achieving SOC 2 is not a finality. Continuous maintenance of compliance is essential and security is an ongoing process. A yearly audit is necessary to ensure your controls remain in compliance.

Do you conduct SOC 2 audits? We assist in prepping you for your audits to enhance your chances of success, but we don’t conduct audits. We concentrate on enhancing your security programs which results in compliance.

SOC 2 Support Levels
Select the Level Needed For Your Organization

Bronze

 Gap Analysis Review

 Protocol Outlines

 Gap Analysis Outline

 System Overview Template

 Finalized System Overview

 Gap Analysis Spreadsheet

Silver

 Gap Analysis Review

 Protocol Outlines

 Gap Analysis Outline

 System Overview Template

 Finalized System Overview

 Gap Analysis Spreadsheet

Gold

 Gap Analysis Review

 Protocol Outlines

 Gap Analysis Outline

 System Overview Template

 Finalized System Overview

 Gap Analysis Spreadsheet

Why Choose Secure-Centric?

Our Custom-Tailored Approach

Expertise + Proficiency

With decades of experience and knowledge in the technology space, Secure-Centric's team has extensive skills to help you with all of your security needs. When opting for the growth of your security program through a vCISO, you gain the advantage of considerable experience on your side. Beyond experience, you're also partnering with a team that cares.

Mission Based + Goal Oriented

At Secure-Centric our goal is to restore peace of mind from cyberthreats for our clients around the world.  We can't stand seeing people lose their jobs and reputation because they don't have proper consulting on Ransomware. We are committed to partnering with you before, during, and after a breach, because this approach is key to genuinely enhancing your security and safeguarding entrusted sensitive data.

Focus + Expertise

Our exclusive focus is on information security and nothing else. Our sole dedication is to security knowledge, protocol, and services. This focus and specialization enables our virtual CISO team to offer impartial guidance that genuinely transform your security practices. We will work with your team while informing and teaching them throughout the entire process. 

Strategy + Approach

We recognize that no organization or business is exactly the same, so why would our strategy be standardized? You are unique, so is our approach. We understand that each organization have their own security programs at varying levels of development. We delve deeply into understanding your security program, utilizing an information security risk assessment to identify assets and challenges. After that, we'll apply industry best practices to offer tailored next steps that facilitate meaningful enhancements 

and refinements.

Want support with SOC 2 requirements? Reach out to us!

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