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SOC 2 Gap Assessment

How does your organization stack up against SOC 2?

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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.

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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:

19-min
Shorter Sales Cycles

Respond confidently to security-related questioning

 

14-min
Enhanced Data Protection

Reduce the risk of compromising customer data

 

17-min
Stress-Free Certification

Understand the auditing process and associated costs

 

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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.
Security-Report-Sample

You will receive:

  • SOC 2 Readiness Assessment
  • A High-Level Risk Assessment
  • 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

SCHEDULE A CONSULTATION

Mirai Security is a process-focused consulting firm based in Vancouver, Canada. We are a dynamic group of cybersecurity experts with decades of experience building and operating security teams for the Canadian government, various critical infrastructure projects, the Vancouver 2010 Winter Olympics, and more.

In addition, we hold a rare engineering designation in the cybersecurity space, so our clients get novel insights and a proper, engineering-style approach to their enterprise network and data security. 

Cybersecurity is a fluid, complex field, and we’ve spent 30 years figuring it out so you don’t have to.