SOC 2 AWS Environments
SOC 2 compliance for applications hosted in AWS environments
What is it?
This service tailors the SOC 2 framework specifically to organizations operating in Amazon Web Services (AWS). We help ensure that your cloud-based infrastructure aligns with the Trust Services Criteria and is ready for audit.
As organizations continue to transition to cloud services, ensuring compliance with the Trust Services Criteria—encompassing security, availability, processing integrity, confidentiality, and privacy—becomes essential. Our SOC 2 compliance assessment tailored for AWS environments not only assists in fulfilling regulatory obligations but also strengthens the security and dependability of your cloud operations.
Our Process
1
AWS Architecture Review
We evaluate your AWS environment—including services used, account structure, and network architecture—for security and compliance gaps.
3
Configuration Review
We assess key security and availability configurations like VPC settings, logging, encryption, and access control.
5
Audit Preparation
We organize audit-ready evidence from AWS (e.g., config snapshots, logs) and guide your team through the audit process.
2
Control Mapping to AWS Features
We align AWS-native controls (e.g., IAM, CloudTrail, GuardDuty) with the applicable TSCs.
4
Policy & Documentation Integration
We help you document AWS-specific policies and procedures to demonstrate how your cloud controls support SOC 2 compliance.
6
Remediation Guidance
If needed, we help resolve misconfigurations or design deficiencies uncovered during the process.
Your Deliverables
Upon completion of our SOC 2 compliance assessment for your AWS environment, you will receive a comprehensive set of deliverables:
AWS SOC 2
Readiness Report
AWS-TSC
Control Matrix
Configuration Review
& Risk Analysis
Cloud Policy
Set for AWS
Audit Evidence Folder (Cloud-native)
Why Choose NDB?
Choosing NDB for your SOC 2 compliance assessment in AWS means partnering with a firm that possesses deep expertise in cloud security and SOC compliance. Our extensive knowledge of AWS best practices allows us to provide you with valuable insights and actionable strategies to secure your environment effectively.
We understand the complexities of navigating cloud compliance and are committed to helping you achieve and maintain SOC 2 standards. With NDB as your trusted partner, you can confidently manage your AWS operations while ensuring that your cloud environment is secure, compliant, and aligned with industry standards.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
Canada’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.