Our SOC Approach

Follow our Streamlined Approach to Maximize Audit Efficiency and Report Quality.

1. Define Scope

2. Plan Activities

3. Audit

4. Post Audit

5. Issue Report

1. Define Scope

1. Meet with a team who has completed hundreds of SOC reports to precisely define the audit scope including examination type, Trust Services Categories, system scope, and project timeline.

2. Customize our pre-mapped template SOC 2 controls to fit your organization’s operations.

3. Access our template System Description to begin preparing the SOC 2 Report.

2. Plan Activities

1. Submit your completed System Description for review and discussion with our team. This ensures we are clear on system scope and ready to go after completing testing.

2. Receive a personalized Evidence Request List tailored to your system's complexity and control requirements.

3. Utilize our Audit Platform for a seamless experience to track controls by assignee, assign and collect evidence requests, ask questions, visible in real time to our audit team.

3. Audit

We conduct a streamlined 'Fieldwork Week'. At this point, all of your evidence is submitted in the Audit Platform.

4. Post Audit

1. Test Review - Render Compliance follows an in-depth quality control procedure where our testing is reviewed to ensure we have met professional standards and gained reasonable assurance for our conclusions.

2. Report Draft and Review - We draft the report from our template. Then we provide the report for your review within 2 weeks guaranteed, fostering a collaborative and efficient approach toward the final report.

5. Issue Report

1. We receive your confirmation to issue the report, finalize and share the report with you.

2. 1-3 weeks following issuance, we conduct a debrief meeting with you to:
- Share recommendations for operational improvement
- Share best practices for PR and compliance announcements
- Provide best practices on using compliance reports effectively in customer security assessments
- Discuss next planned compliance milestones and relevant strategy

Check out our SOC Videos

Get a detailed understanding of what it would be like to be our customer.

Timeline

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The Final Report

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