SOC 2 Remediation
Provides hands-on support to address control gaps identified during a readiness assessment or audit
What is it?
SOC 2 remediation provides hands-on support to address control gaps identified during a readiness assessment or audit. We help implement both technical and procedural controls to ensure audit readiness.
Organizations seeking to uphold the Trust Services Criteria—encompassing security, availability, processing integrity, confidentiality, and privacy—must prioritize the remediation process. By actively resolving any identified deficiencies, your organization not only gears up for the audit but also fortifies its overall control environment, thereby boosting stakeholder confidence in its data protection measures.
Our Process
1
Gap Prioritization
We assess identified control deficiencies and prioritize based on risk, client impact, and audit deadlines.
3
Technical Configuration Assistance
NDB supports secure configuration of systems like AWS, Azure, GCP, or internal tools to ensure proper logging, alerting, and access restrictions.
5
Change Management & Training
We ensure your staff is trained and equipped to operate within the newly implemented control framework.
2
Control Enhancement & Implementation
We assist with the creation or improvement of controls such as access reviews, change management, encryption policies, and monitoring.
4
Documentation Update & Creation
Policies, diagrams, training materials, and system descriptions are updated or created to align with control changes.
6
Validation & Final Checks
Prior to your audit, we conduct walkthroughs and perform internal testing to verify successful remediation.
Your Deliverables
Upon completion of the SOC 2 remediation process, you will receive a comprehensive set of deliverables designed to support your compliance journey:
Updated Control Implementation Plan
Revised and New Documentation Set
System & Network Security Configuration Reports
Internal Validation
Test Results
Auditor Readiness Confirmation Report
Why Choose NDB?
Choosing NDB for your SOC 2 remediation efforts means partnering with a firm that emphasizes a proactive approach combined with deep industry expertise. We understand that remediation is not just a reactive response; it is an opportunity to strategically enhance your overall control environment.
Our tailored solutions focus on fostering long-term compliance, equipping your organization with the necessary tools and strategies to navigate future regulatory challenges. With NDB as your partner, you can be confident that your remediation efforts will lead to meaningful improvements in your compliance posture and operational effectiveness, ultimately building greater trust with your stakeholders.
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.