SOC 2 Remediation
The process of addressing the gaps and deficiencies identified during the SOC 2 Readiness phase or a previous audit
What is it?
SOC 2 remediation is the process of addressing the gaps and deficiencies identified during the SOC 2 Readiness phase or a previous audit.
It’s essential for ensuring your organization is fully compliant with the Trust Services Criteria (TSC) for Security, Availability, Confidentiality, Privacy, and Processing Integrity before the formal SOC 2 audit.
Our Process
1
Gap Analysis Review
We start by revisiting the findings from your readiness assessment or previous audit to understand the areas that need improvement.
3
Implementation Support
Our experts work closely with your team to implement the recommended changes, ensuring your systems and processes align with SOC 2 standards.
2
Actionable Remediation Plan
Based on the identified gaps, we create a tailored remediation plan to address any deficiencies in your internal controls, policies, and procedures.
4
Verification & Testing
After remediation, we perform thorough testing to ensure that your controls are effective and meet the SOC 2 criteria.
Your Deliverables
Remediation
Action Plan
Updated Documentation, Policies & Controls
Post-Remediation
Testing & Validation
Final Review & Recommendations
Why Choose NDB?
With years of experience helping organizations navigate the complexities of SOC 2 compliance, NDB ensures a smooth remediation process, minimizing the risk of non-compliance and enhancing your organization’s security posture.
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.
