SOC 2 Compliance

SOC 2 Assessment

System and Organization Controls (SOC)

To be SOC 2 compliant, organizations have to setup a system of practices and processes that conform to the standards. This requires continuous assessment of system configuration changes, user access levels, and various IT activities. SecurEnds GRC pre-configured SOC 2 risk assessments allow insights into risks that threaten SOC 2 compliance. These assessments help engage all departments by automating the recurring tasks of collecting data and assigning risk. SecurEnds GRC maintains a detailed audit trail that enables organizations to capture all necessary information that arises out of an assessment. Out-of-the box ticketing integration with ServiceNow, Jira allows SecurEnds GRC to raise tickets.

Organization Risk Management helps organizations recognize and prioritize the risks to organization and information systems with realistic, achievable controls and minimize those risks. It helps your organization perform risk assessments, identify gaps, and provide remediation to minimize the business risk, protect business reputation, customer data and consumer’s privacy while meeting regulatory compliance and security audits.

Our software enables organizations to grow their business and achieve operational efficiencies such as:

Features
Operational Control Focus: Match controls with inventory to realize where the risks impact the business.
Advantages
Enhanced Risk Perspective: Adopt the latest control standards to gain an edge over threats to the environment by mitigating risks before they are a target for an attack.
Benefits
Lower Operational Cost: Allocate resources to remediate risk where the attention will be most effective in improving the organization’s security posture.

The SOC reports focus on controls addressed by five semi-overlapping categories.

SECURITY
  • Firewalls
  • Intrusion detection
  • Multi-factor authentication
  • Availability
  • Performance monitoring
  • Disaster recovery
  • Incident handling
CONFIDENTIALITY
  • Encryption
  • Access controls
  • Firewalls
PROCESSING INTEGRITY
  • Quality assurance
  • Process monitoring
PRIVACY
  • Access Control
  • Multi-factor authentication
  • Encryption

Perform automated SOC Assessments for Enterprise Assets and Integrate with Security Risk Management and SDLC/DevOps/DevSecOps Toolchain.

Our Products

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In less than 30 minutes, you can see why customers and MSSPs are choosing our purpose build SaaS software to achieve assessments for SOC 2