SOC 2 Readiness
Evaluates your organization's controls across one or more of the Trust Services Criteria
What is it?
SOC 2 readiness evaluates your organization's controls across one or more of the Trust Services Criteria (TSC): Security, Availability, Processing Integrity, Confidentiality, and Privacy. This service is the first step in achieving SOC 2 compliance.
This assessment guarantees that your organization’s controls are not only appropriately designed but also effectively operational in protecting data and ensuring compliance with industry regulations. A comprehensive readiness evaluation offers insight into your current compliance status and identifies areas needing enhancement, thereby laying the groundwork for a successful audit.
Our Process
1
Kickoff & Criteria Selection
We work with your team to determine which TSCs apply based on your services, client expectations, and industry obligations.
3
Gap Analysis
A formal gap assessment is conducted, identifying weaknesses and areas of partial or non-compliance.
5
Policy & Documentation Review
We identify policy gaps and recommend updates or templates aligned with SOC 2 standards.
2
Control Environment Assessment
We review existing processes, policies, and infrastructure against SOC 2 requirements.
4
Team Workshops
We conduct interviews and walkthroughs with control owners across departments to validate how controls are actually operating.
6
Readiness Roadmap
You receive a full report with remediation priorities and a timeline for achieving audit readiness.
Your Deliverables
Upon completion of the SOC 2 readiness assessment, you will receive a comprehensive set of deliverables designed to guide your organization toward successful compliance:
SOC 2 Readiness Assessment Report
Trust Services Criteria Control Mapping
Gap Analysis
Summary
Documentation Remediation Guide
Executive
Action Plan
Why Choose NDB?
Choosing NDB for your SOC 2 readiness assessment means leveraging our deep industry knowledge to customize evaluations tailored to your specific operational needs. Our experienced team is dedicated to ensuring that you are well-positioned for a successful SOC 2 audit.
We focus on understanding the unique challenges your organization faces and provide actionable insights that lead to meaningful improvements. With NDB as your partner, you can navigate the complexities of SOC 2 compliance with confidence, knowing you have a knowledgeable team guiding you every step of the way.
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.