Ensuring SOC 2 compliance is vital for businesses that manage customer data and want to demonstrate their commitment to security, availability, processing integrity, confidentiality, and privacy. At Siege Cyber, we specialise in guiding you through the journey towards SOC 2 compliance with our comprehensive SOC 2 Compliance Assistance service.

What We Offer

Our service is designed to help your organisation prepare for SOC 2 compliance by providing expert support and practical solutions. While we don’t conduct the final certification, we ensure that you are thoroughly prepared for it.

Our Process

1. Initial Assessment: We begin with a detailed assessment of your current practices to identify gaps and areas for improvement based on the SOC 2 Trust Services Criteria.
2. Gap Analysis: Our team conducts a thorough gap analysis to compare your existing controls with SOC 2 requirements. This helps us identify specific areas that need enhancement.
3. Implementation Support: We assist in developing and implementing the necessary policies, procedures, and controls to meet SOC 2 standards. Our experts provide hands-on support to ensure all measures are effectively integrated into your operations.
4. Training and Awareness: We provide training sessions to educate your staff on SOC 2 requirements and the importance of data security, fostering a culture of security awareness within your organisation.
5. Internal Audits: Our team conducts internal audits to evaluate the effectiveness of the implemented controls and ensure continuous compliance. These audits help in identifying any areas that may need further improvement before the final certification audit.
6. Ongoing Support: We offer continuous support to maintain compliance, including regular reviews and updates to your security controls to adapt to evolving threats and business needs.

SOC 2 Specific Requirements

• Security: Ensure that your system is protected against unauthorised access, both physical and logical.
• Availability: Confirm that your system is available for operation and use as committed or agreed upon.
• Processing Integrity: Ensure that system processing is complete, valid, accurate, timely, and authorised.
• Confidentiality: Guarantee that information designated as confidential is protected as committed or agreed.
• Privacy: Confirm that personal information is collected, used, retained, disclosed, and disposed of in accordance with the entity’s privacy notice and criteria set forth in generally accepted privacy principles.

Benefits to Your Business

• Enhanced Data Security: Strengthen your data protection measures to safeguard customer information against breaches and cyber threats.
• Regulatory Compliance: Ensure compliance with industry standards and regulatory requirements, reducing the risk of penalties and legal issues.
• Increased Customer Trust: Demonstrate your commitment to data security, building trust with customers and stakeholders.
• Operational Efficiency: Streamline your security processes and improve operational efficiency through well-defined policies and procedures.
• Competitive Advantage: Gain a competitive edge by showcasing your SOC 2 readiness, attracting new business opportunities and partnerships.

Why Choose Siege Cyber?

With extensive experience in guiding Australian businesses towards SOC 2 compliance, Siege Cyber is your trusted partner in achieving robust data security and privacy controls. Our team of seasoned cybersecurity professionals brings a wealth of knowledge and practical expertise to help you navigate the complexities of SOC 2 requirements.

Partner with Siege Cyber and take the first step towards securing your customer data and achieving SOC 2 compliance. Contact us today to learn more about our SOC 2 Compliance Assistance service and how we can help your business.