SOC 2 Compliance

SOC 2 is a voluntary compliance standard for service organizations, developed by the American Institute of CPAs (AICPA), which specifies how organizations should manage customer data. The standard is based on the following Trust Services Criteria: security, availability, processing integrity, confidentiality, privacy.

Why is SOC2 required?

The SOC2 report provides assurance in the following areas:

  • INFRASTRUCTURE – Physical and virtual resources supporting IT environment you use to deliver your services 
  • SOFTWARE – Application and system software you use for data processing
  • PEOPLE – Individuals responsible for service delivery to a client
  • DATA – Data and batch processing provided by an organisation’s systems and their databases 
  • PROCEDURES AND PROCESSES – Automated and manual processes relating to the service delivery 
  • OVERALL CUSTOMER EXPERIENCE – With an assured speed of action an competent services, we deliver cost competitive repot with ease of engagement

See what we deliver in your sector

CLOUD

The SOC 2 report is an internationally acknowledged standard, which will help you to reduce the number of required audits 

PAYROLL

Employees will increase their awareness of risks, internal IT controls and governance

BPO/ KPO

Independent assurance on the quality of controls in the service organisation – the client’s supplier 

HEALTHCARE

Detailed report describing processes and controls of the client’s service organisation

INFORMATION TECHNOLOGY

Clearly and unambiguously described controls to be carried out to achieve effective cooperation with the client’s service organisation

RESEARCH

Insight in possible weaknesses in controls 

Why choose The Mavericks Consulting?

  • Certification granted by highly experienced CPA, CISA, GDPR experts
  • Clearly structured report
  • Tested Methodology
  • Constant upgradation of your sector