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Readiness Assessment

S3 Security begins with a complete readiness assessment to identify significant security gaps, provide insights and recommendations for improving controls, and provide an opportunity to remedy any issues prior to your formal SOC audit.

SOC 1 Reports

Certified SOC 1 Reports not only demonstrate a strong position regarding your control environment relevant to the processes that impact controls over financial reporting but promote customer trust that your outsourced business partners are also protecting financial reporting processes. Type 1 Reports are generated in relation to a specific point in time and Type 2 Reports assess security over a longer period of several months.

SOC 2 Reports

Certified SOC 2 Reports provide a comprehensive overview of your company’s control infrastructure, including an evaluation of how you comply with regulatory commitments regarding the AICPA Trust Principles of Security, Data Processing & Storage, Service Availability, Confidentiality and Privacy. Like SOC 1 audits, Type 1 Reports are produced relative to a specific point in time and Type 2 Reports evaluate performance over a period of six months or more.

SOC 3 Reports

Certified SOC 3 Type 2 Reports focus on operational controls pertaining to the suitability of design and the operating effectiveness of those controls – thus satisfying the customer expectations of service organizations that are subject to the AICPA Trust Principles but may not need a full SOC 2 Report for the purpose of assuring current and prospective clients their information is effectively safeguarded.

Wondering which certified SOC report is right for you? Contact us for a quick, obligation-free consultation.

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OUR CREDENTIALS

EXPERIENCE & EXPERTISE

After 25 years of industry leadership, our assessors and engineers have a proven track record of success and intimate understanding of the latest security technologies and vulnerabilities. We also have a variety of certifications from the following organizations:

A list of certification logos including NIST, PCISSC, CompTIA, Offensive Security, OWASP, SANS, ISACA, ISO, ISC, CEH, CIS and Cyber AB

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