A Primer on SOC 1 Audit
If your organization handles, processes, stores, or transmits financial information, or information that can impact the financial statements of your customers, then a SOC 1 audit can help evaluate the internal controls of your organization and review how your organization protects client data. An organization may be required to obtain [...]
FedRAMP and NIST 800-53
The United States Federal Risk and Authorization Management Program, known as FedRAMP, is one of the federal government’s most rigorous security compliance frameworks. It enables the federal government to accelerate the adoption of cloud computing by creating transparent standards and processes for security authorizations. FedRAMP provides a standardized approach to [...]
Get compliant with PCI, HIPAA, GDPR, FedRAMP, SOC 2 by cloud services of AWS, GCP and Azure
This article provides guidance on how to get your business compliant with PCI, HIPAA, GDPR, FedRAMP, SOC 2 by leveraging cloud services of AWS, GCP and Azure. Organizations providing IT Managed Services, Software Development, Software as a Service, infrastructure-as-a-service, platform-as-a-service tend to have their application products hosted on the cloud [...]
SOC 2 Audit Controls and Checklist
The AICPA Assurance Services Executive Committee (ASEC) has developed a set of criteria (trust services criteria) to be used when evaluating the suitability of the design and operating effectiveness of controls relevant to the security, availability, or processing integrity of information and systems, or the confidentiality or privacy of [...]
Illustrative Examples for SOC 2 certification
Is your client information and data safe? How will you assure it? Two very important questions for which you should have very clear answers if you offer IT services to your clients. If you are an IT service organization you must meet your clients’ great demands for the security of their data. [...]