SOC 2 Compliance Simplified

Why Pursue SOC 2 Compliance?

Achieving SOC 2 compliance builds trust among partners and clients, gives a competitive edge, aligns with regulatory requirements, and streamlines operational processes.

What We Do

Utilizing the D360-SoftwareFactory and our cybersecurity consulting services, we are able to provide a comprehensive approach to help you achieve SOC 2 compliance.

D360-SoftwareFactory Capabilities

Hardened Containers
Automated Security Updates
Configuration Templates
Unit, API, UI, and Performance Testing
Dashboards and Security Alerts
Single Pane of Glass and Tool Agnostic

Cybersecurity Consulting Capabilities

Cyber Risk Assessments
Policy Documentation
Security Controls
System Monitoring
Management Reporting
Training Programs

Our SOC 2 Process

1. Scoping

2. Risk Assessment

3. Gap Analysis

4. Select Controls

5. Implement Controls

6. Prepare Documentation

7. Training and Awareness

8. Select CPA Auditor

9. SOC 2 Audit Representation

10. Achieve SOC 2 Compliance

Benefits

All-in-one solution
Done for you or with you
Highly customizable process
At least 50% faster
TS/SCI personnel on-staff today
3PAOs are pre-vetted
High degree of compliance
Minimal disruption to your operations
Scheduling to meet your needs
Ongoing support options