SOC-II (System and Organization Controls 2) is an auditing framework developed by the American Institute of Certified Public Accountants (AICPA) to evaluate a service organization’s controls over the security, availability, processing integrity, confidentiality, and privacy of customer data. At US CyberSecurity, our SOC-II Certification services typically involve the following key stages:
1. Preparation & Planning:
- Define Scope
- Choose Trust Services Criteria (TSC)
- Establish Controls.
- Document Policies & Procedures.
2. Readiness Assessment:
- Internal Review.
- External Assessment.
3. Remediation:
- Address Gaps.
- Remediate Control Deficiencies.
4. Choose an Auditor:
- Select a CPA Firm.
- Verify Auditor Independence.
5. The Audit:
- Provide Documentation.
- Control Testing.
- Walkthroughs & Interviews.
- Evidence Gathering
6. Report:
- Receive the SOC-2 Report.
7. Ongoing Compliance:
- Monitor and Maintain Controls.
- Annual Audits.
The SOC-II Certificate isn’t just about checking boxes—it’s about building a Secure Trusted System.
Let US CyberSecurity help you achieve it with clarity, confidence, and control.
