SOC 2 Readiness
Focuses on the Trust Services Criteria (TSC) - Security, Availability, Confidentiality, Privacy, and Processing Integrity.
What is it?
SOC 2 readiness SOC 2 Readiness is the preparatory phase for organizations aiming to achieve SOC 2 compliance, focusing on the Trust Services Criteria (TSC)—Security, Availability, Confidentiality, Privacy, and Processing Integrity. This readiness assessment ensures your organization’s internal controls and practices align with SOC 2 standards before undergoing the formal audit.
SOC 2 is required for organizations that handle sensitive data on behalf of clients, and this readiness phase is critical for ensuring a smooth transition to the formal SOC 2 audit.
Our Process
1
Scope Definition
We begin by identifying the relevant Trust Services Criteria for your organization and the systems or services that need to be covered by the SOC 2 assessment.
3
Gap Identification
We identify any deficiencies or gaps in your controls that could hinder SOC 2 compliance, offering recommendations for improvement.
2
Current Control Review
Our team conducts a detailed review of your existing controls, policies, and procedures, comparing them against SOC 2 requirements.
4
Readiness Report
At the conclusion of this phase, we provide you with a comprehensive readiness report, detailing your current compliance status and the steps needed for final SOC 2 certification.
Your Deliverables
SOC 2
Readiness Report
Detailed
Gap Analysis
Roadmap for Remediation (if applicable)
Actionable Recommendations
Why Choose NDB?
NDB’s expertise in SOC 2 readiness ensures that your organization is well-prepared for the complexities of SOC 2 audits. We help you streamline the process, minimize risks, and enhance your data security practices, all while maintaining full transparency throughout.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
