SOC 2 Gap Assessment

How does your organization stack up against SOC 2?

SOC 2 is a demanding security standard.

SOC 2 auditors must ensure your company protects your customers' sensitive data. So, their requirements are stringent.

With rotating audits and monthly reporting, maintaining SOC 2 compliance can challenge even the most digitally-mature organizations.

We understand SOC 2's business value and can help you realize its benefits.

We've gotten other companies through this, and our staff have run organizations on SOC 2 before.

With our help, you can align your information security controls with one of the most prominent data protection frameworks in North America. Your clients will trust in your ability to protect their data — and your salespeople will be thrilled they don't have to drag your CTO into calls to talk security.

Service Highlights

Receive a SOC 2 Readiness Assessment from experienced cybersecurity professionals
Receive a Certification Roadmap with recommendations and cost estimates
We host a Strategy Session to help align your leadership and team for implementation
Customize your service with a host of policy, risk, and messaging add-ons

Align your organization with SOC 2 to gain the following advantages:

Shorter Sales Cycles

Respond confidently to security-related questioning

Enhanced Data Protection

Reduce the risk of compromising customer data

Stress-Free Certification

Understand the auditing process and associated costs

We will translate SOC 2's Trust Services Criteria into regular IT and business language

What to expect:

01 KICKOFF CALL
02 STAKEHOLDER INTERVIEWS
03 DOCUMENTATION REVIEW
04 STRATEGY SESSION

Kickoff Call

We hold a Kickoff Call with the appropriate stakeholders to review goals, requirements, and methodology.

Stakeholder Interviews

We will coordinate Stakeholder Interviews to review your critical assets, data types, business and IT processes, policies, and technology.

Documentation Review

We supplement the interviews with a Documentation Review, where applicable and relevant.

Strategy Session

Finally, we will host a Strategy Session to present our findings and recommendations.

You will receive:

A SOC 2 Readiness Assessment
A High-Level Risk Assessment
A Certification Roadmap, with cost estimates

We also offer the following customizations and add-ons:

Tailored Policy Pack
Vendor Risk Assessment
Vulnerability Scan
Validation of Findings
Compliance Management Tooling
GDPR or PIPA Privacy Assessment
Data Protection Impact Assessment (DPIA)
Security One-Pager (Boilerplate Messaging)

We will help instill the utmost trust in your ability to achieve SOC 2 certification and protect customer data

Mirai Security is the first cybersecurity engineering firm with certified specialists in incident response, security testing, cloud security, governance, risk & compliance, application security, and human risk. We have extensive experience designing security architectures in highly regulated industries such as telecom, finance, critical infrastructure, and healthcare.