SOC 2 Audit Preparation
Data Sheet
The IDT AWS SOC2 Audit Preparation will provide you with critical guidance on security standards and best practices, a set of milestones to ensure readiness for the audit, and assistance during the actual audit process.
We can start remediation on the 2nd week of the assessment.
Security assessment report
Security assessment inventory
Cost analysis report
We assist you during all the phases of the project, including remediation and conversations with the auditors.
Technical AWS remediation plan
Plan of Action & Milestones (PoAM)
A working session with our experts to go through the findings, discuss necessary improvements and define next steps
GOAL
Partner with your organization to quickly prepare your team and technical environment for SOC2 audit, and assist you through the entire audit process.
OUTPUT
A curated report that provides a detailed assessment of your AWS environment against compliance, cost and security criteria
WHAT YOU’LL RECEIVE
Issues and concerns ranked by their importance, which will support your technical team plan for next steps to remediate these risks.
Deep dive work sessions where we discuss our assessment findings, plan and prioritize immediate remediation work, and highlight longer term goals we could offer further help with.
Our dedicated assistance and prescriptive guidance throughout the process of SOC2 audit.
IMMEDIATE BENEFITS
ACCESS TO A TEAM OF SEASONED CLOUD & SECURITY EXPERTS
Identify Security, Compliance and Cost issues in your cloud environments and provide full guidance to achieve full compliance.
DEFINED SECURITY POSTURE
We will document your current security state against the compliance requirements, as well as milestones to further improve your security practices.
TECHNICAL REMEDIATION PLAN
We will describe a set of action items to remediate immediate security issues
FULL AUDIT READINESS
Support through the entire audit cycle. We partner with customers through preparation, auditor selection, type 1 audit, process execution, and type 2 audit to ensure that you are ready for future audits.
FAST AND EASY PROCESS
Contact us and apply for the assessment
On our introduction call, we discuss the scope and necessary access details
You’ll provide read-only access to your AWS environment
Our team conducts the assessment and prepares reports
Start addressing critical security issues within days of beginning the assessment, reducing exposure and overall cost of remediation