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SOC 2 Assessment

System and Organization Controls (SOC)

To be SOC 2 compliant, organizations have to setup a system of practices and processes that conform to the standards. This requires continuous assessment of system configuration changes, user access levels, and various IT activities. SecurEnds GRC pre-configured SOC 2 risk assessments allow insights into risks that threaten SOC 2 compliance. These assessments help engage all departments by automating the recurring tasks of collecting data and assigning risk. SecurEnds GRC maintains a detailed audit trail that enables organizations to capture all necessary information that arises out of an assessment. Out-of-the box ticketing integration with ServiceNow, Jira allows SecurEnds GRC to raise tickets.

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Controls

The SOC reports focus on controls addressed by five semi-overlapping categories.

SECURITY

  • 1

    Firewalls

  • 2

    Intrusion detection

  • 3

    Multi-factor authentication

  • 4

    Availability

  • 5

    Performance monitoring

  • 6

    Disaster recovery

  • 7

    Incident handling

CONFIDENTIALITY
  • 1

    Encryption

  • 2

    Access controls

  • 3

    Firewalls

PROCESSING INTEGRITY
  • 1

    Quality assurance

  • 2

    Process monitoring

PRIVACY
  • 1

    Access Control

  • 2

    Multi-factor authentication

  • 3

    Encryption

Perform automated SOC Assessments for Enterprise Assets and Integrate with Security Risk Management and SDLC/DevOps/DevSecOps Toolchain.

Our Products

IT Cybersecurity Risk Assessments
IT Cybersecurity Risk Assessments

A cybersecurity risk assessment identifies the various information assets that could be affected by a cyber-attack and then identifies the various risks that could affect those assets.

Policy Management
Policy Management

Is the regulator process of assessing third party vendors that focuses on identifying and reducing risks relating to the use of third parties (sometimes referred to as vendors, suppliers, partners, contractors, or service providers).

Privacy Management

Cloud and SaaS risk management along with controls involving security and regulatory compliance, continue to be major concerns.

Risk Management
Risk Management

A cybersecurity risk assessment identifies the various information assets that could be affected by a cyber-attack and then identifies the various risks that could affect those assets.

Third-party Vendor Risk Management

Is the regulator process of assessing third party vendors that focuses on identifying and reducing risks relating to the use of third parties (sometimes referred to as vendors, suppliers, partners, contractors, or service providers).

Cloud and SaaS Compliance

Cloud and SaaS risk management along with controls involving security and regulatory compliance, continue to be major concerns.

SecurEnds GRC secures your cyber assets

In less than 30 minutes, you can see why customers and MSSPs are choosing our purpose build SaaS software to achieve assessments for SOC 2..

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