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SOC 2 Services

SOC 2 Compliance — India

Build Trust With Secure & Audit System

In the digital-era, customers are demanding that service providers, particularly, SaaS, cloud, fintech, and technology firms, maintain the utmost safety of their information. One of the most reliable and trusted global frameworks to prove good security, privacy, and internal controls is the SOC 2 Compliance.

We support organisations to become SOC 2 certified without any issue with comprehensive support, audits, documentation and preparations.

What Is SOC 2 Compliance?

The AICPA created a globally accepted standard (SOC 2) which is also known as System and Organization Controls. It determines the quality of security management, availability management, processing integrity, confidentiality, and privacy of an organisation, which are the five Trust Service Criteria.

SOC 2 is essential for:

SaaS companies
Cloud service providers
Fintechs & NBFCs
IT service providers
BPO/KPO firms
Data processing companies

The compliance with SOC 2 is a demonstration that your organisation has the best practices of high-level security and data protection.

SOC 2 Type 1 and SOC 2 Type 2

1

SOC 2 Type 1

Assesses the state of your system design and security controls implementation at a given time.

2

SOC 2 Type 2

Measures the consistency of those controls over some time (typically 3-12 months).

The SOC Type 2 report is required by the majority of customers nowadays as it illustrates actual and continuing security.

Importance of SOC 2 to Current Businesses

1

Earns Customer Confidence and Trust

Customers will seek the services of firms that have been accredited as having good data security measures. SOC 2 is an evidence of your desire to protect confidential information.

2

Legal Requirement of SaaS, Fintech and Service Providers

Before a vendor is onboarded many a business and regulated firm will demand SOC 2. Businesses will be losing deals, or the sales cycles will be delayed without SOC 2.

3

Strengthens Cybersecurity

SOC 2 has requirements that guarantee the application of stringent internal controls, risk management procedures, and safe running of systems.

4

Minimizes Data Breach

Adhering to the SOC 2 principles of trust, businesses minimize vulnerabilities, insider threats, and breaches by an enormous margin.

Our SOC 2 Compliance Services

KavachOne is designed to deliver end-to-end assistance in ensuring that you attain SOC 2 certification in a smooth, systematic and audit-compliant way.

1

SOC 2 Readiness Assessment

We assess your prevailing security situation and determine your deficiencies in compliance with SOC 2 standards:

Policies
Technical controls
Access management
IT processes
Vendor management
Logging & monitoring

This readiness test will help you to know the specifics of what it takes to pass a SOC 2 audit.

2

Gap Analysis and Remediation Plan of SOC 2

We have an elaborate roadmap which contains:

What controls are missing
What policies need updating
What are the needed security improvements?
Implementation timelines

Our team takes you, as an organisation, step by step.

3

Documentation & Policy Development

SOC 2 demands effective documentation. We draft all the policies required such as:

Information Security Policy
Access Control Policy
Data Retention Policy
Incident Response Plan
Business Continuity Disaster Recovery Plan
Vendor Management Policy
Procedures Change Management

These papers are audit-compliant and in compliance with the SOC 2 audit standards.

4

Application of SOC 2 Controls

We assist in all controls that are necessary including:

Role-based access
MFA
Encryption
Software development security
Vulnerability management
Monitoring & alerting
Backup & recovery controls

This will make your systems match the international security expectations.

5

SOC 2 Audit Support

We integrate your SOC 2 compliance audit with the external CPA/auditor:

Audit preparation
Evidence collection
Control validation
Assistance when auditors interview
Responding to queries

We assure you of your SOC Type 1 and Type 2 reports in time.

6

Continuous SOC 2 Advising and Supervising

We provide ongoing services to hold compliance every year:

Annual SOC 2 assessment
Regular policy updates
Security posture review
Continuous gap fix guidance

This makes your certification intact and audit worthy.

Industries SOC 2 has to comply with

SaaS companies

FinTech & NBFCs

Cloud service providers

IT services & BPOs

Healthcare tech

HR & payroll platforms

Payment processors

Hosting providers & data centers

SOC 2 is necessary in case your customers give you some personal or business information.

Why KavachOne to SOC 2 Compliance?

KavachOne assists organizations to comply with the SOC 2 through a lean, end-to-end solution that is aimed at certifying organizations in a hassle-free and quick way. Our compliance professionals work with you on all items, including the gap evaluation and control implementation process, documentation, preparation of evidence, and coordination with the auditor. Our priorities are to develop effective and audit-ready security practices that are in line with SOC 2 Trust Service Criteria so that your systems, processes, and policies are up to global standards. We will be your reliable partner to ensure SOC 2 Type I and Type II compliance with ease and cost-efficient solutions on a startup and enterprise level.

Achieve SOC 2 Certification through Expert Guidance

SOC 2 Type 1 or 2, or a full-fledged audit readiness plan: KavachOne is the solution to make the certification process as smooth as possible.