System Description Template
A checklist for managing your SOC 2 program leading up to audit fieldwork.
SOC 2 Resource Library
Resources to help you Manage your SOC 2 Program.
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SOC 2 Review Template
How to review of a third-party vendor’s SOC 2 report template and guide
Management Response to Control Exceptions
This guide breaks down the response that you need to provide when you get hit with deviations in the SOC 2 report.
SOC 2 Project Plan Template
A start-to-finish checklist for each task you’ll need to complete throughout the SOC 2 Examination.
Drafting SOC 2 Controls
This guide walks you through creating your SOC controls.
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Kordon.App – The straightforward GRC platform. An Estonian-based SaaS company offering risk management, asset inventory, policy management, and control and audit management modules.
Blaze Information Security – Penetration testing services including application security, network security, or cloud security.
Core Business Solutions – ISO consultants specializing in getting and keeping you ready for ISO 9001, ISO 27001, and more. Also assist in preparing for CMMI, NIST/CMMC, SOC 2, and more.
Paramify is a platform built to Automate Compliance Documentation, specializing in generating POAM and SSP documentation for FedRAMP, StateRAMP, and CMMC.
Optimize Cyber draws on a deep technical background to offer a Rapid Security Audit, Guided Security Optimization, or Penetration Testing services.
Software Secured provides the quality of the biggest names in security without the price tag and complications. Comprehensive manual penetration testing and augmented security services help make your products compliant, reduce the likelihood of a cyber breach and give your clients confidence that their data is secure.
Code In Motion – Ireland-based consultancy that helps SMBs achieve ISO 27001:2022 certification, as well as providing truly independent security assessments of an organisation’s security controls (with a particular focus on Microsoft 365).
Impact Risk Advisor specializes in customized SOC 2, HIPAA, and ISO 27001 readiness solutions. We don’t just check boxes, we design tailored controls, craft policies, and provide end-to-end support to make you audit-ready and keep you there. Practical, client-focused compliance without the complexity.
Mastermind is the most exclusively focused and expert-driven certification body on the planet, specializing in information security, privacy, and the responsible use of artificial intelligence in the cloud. Mastermind’s services comprise the assessment and accredited certification of management system scopes conforming to ISO 27001, ISO 27017, ISO 27018, ISO 27701, and ISO 42001, as well as CSA STAR.
Impact Risk Advisor specializes in customized SOC 2, HIPAA, and ISO 27001 readiness solutions. We don’t just check boxes, we design tailored controls, craft policies, and provide end-to-end support to make you audit-ready and keep you there. Practical, client-focused compliance without the complexity.