SOC 2 Type 2 Compliance Advisory

Risk Assessment | Internal Audit | Managed SOC 2

Achieve security, availability, processing integrity, confidentiality, and privacy.

Gain Competitive Advantage with SOC 2 Type 2 Report.

Every organisation dealing with customer and client data needs to ensure the privacy and security of that data with effective organisational controls. SOC 2 is a framework defined by the American Institute of Certified Public Accountants (AICPA) to issue validated reports of internal controls for information security. SOC opens new opportunities for businesses by enhancing reputation, gaining new prospects, and providing their service in highly regulated environments.

SOC 2 Trust Service Principles - Security, Availability, Confidentiality, Process Integrity, Privacy.

Barrier’s SOC 2 Type 2 Compliance service helps organisations accelerate their compliance journey and get attested successfully. Our seasoned professionals have in-depth knowledge and hands-on experience with SOC 2 framework’s Five trust principles and 298 risk mitigation requirements. Our continuous support helps you demonstrate that the policies are designed and documented, and have been operating for more than 6 months to get a SOC 2 Type 2 report.

Barrier’s SOC 2 Type 2 Compliance Advisory Services

Driven by security solutions expertise and enterprise experience

Risk Assessment

We help you achieve SOC 2 Type 2 requirements through a comprehensive risk assessment of business objectives, information assets, policies, procedures, security controls, and more. We provide solutions for discovered risks with a remediation plan.
Internal Audit

We conduct an independent assessment to help you understand the state of compliance. Our internal audit methodology includes people, processes, and technology with a measurable framework to gauge SOC 2 Type 2 readiness correctly.
Remediation Support

We assist you in closing the gaps in your SOC 2 Type 2 readiness by working collaboratively with your tech team for risk measurements, user training, documentation, and policy rollout.
Managed SOC 2

We take care of everything that you need to achieve SOC 2 Type 2 compliance and attestation. This includes documenting current procedures, creating new procedures, implementing controls, policy rollout, and attestation.

Barrier’s SOC 2 Type 2 Compliance Methodology

Scoping

Coordinate with all stakeholders to gather required information and define scope, procedures, and control objectives.
Gap Analysis

Perform gap analysis of the current control environment with SOC 2 Type 2 objectives, applicable controls, and risks.
Controls Design & Documentation

Assess risks, design controls, and distribute responsibility to internal stakeholders by conducting interviews, studying documentation, and observations.
Monitor & Track Performance

Track risks, documentation and self-compliance while internal controls are being implemented and periodically showcase changes with compliance scores.
Internal Audit

Perform an internal audit once all the controls and governance systems are implemented successfully and validate the SOC 2 Type 2 readiness.
Attestation Support

Assistance in finding the external CPA for SOC 2 Type 2 attestation and providing required support throughout the process.

Barrier’s SOC 2 Type 2 Compliance Service Advantages

● Accelerate compliance with all Trust Service Principles.

● Gain a competitive advantage with expert advice to streamline processes and controls.

● Better understanding of risks and how to address them.

● Optimise services by understanding potential risks to customers.

● Better understanding of the organisation’s security controls and existing gaps.

● Ensure efficiency and aptness of controls.

Why Barrier

Your Trusted Partner for Cybersecurity

Our structured approach and proven methodology have helped our clients across multiple industries achieve SOC 2 Type 2 attestation in a hassle-free manner. Our expert opinions and advice throughout the process also benefit our clients in improving their information security posture and governance.

● Expert level understanding of SOC 2 Type 2 Compliance and internal controls.

● Experience in providing SOC 2 Type 2 Compliance advisory services in highly regulated environments.

● Profound understanding of technology, people, culture, and process.

● Tailored approach for your organisation to accelerate SOC 2 Type 2 Compliance requirements.

● Ability to deliver quick and effective results for your business.

● Encouraging and promoting strong governance attitudes and behaviours.

● Advice on best practices, compliance frameworks and standards for local and global regulations.