SOC 3 Assessments
Provides public-facing assurance reports based on the SOC 2 Trust Services Criteria
What is it?
SOC 3 reports are public-facing assurance reports based on the SOC 2 Trust Services Criteria. Unlike SOC 2, which is restricted to stakeholders under NDA, SOC 3 can be shared on websites, marketing materials, or public communications to demonstrate compliance.
A SOC 3 report enhances trust among clients, partners, and the public by providing transparent compliance information, thereby demonstrating your dedication to security and operational excellence.
Our Process
1
Prerequisite SOC 2 Type 2 Review
We confirm that you have a valid SOC 2 Type 2 report covering the same TSCs and systems.
3
Report Drafting & Content Creation
NDB helps draft the public-facing version of your control effectiveness summary based on the underlying SOC 2 report.
5
CPA Firm Review & Finalization
The report is reviewed and issued by a licensed CPA firm, based on your SOC 2 Type 2 evidence.
2
SOC 3 Report Planning
We work with you to determine the scope and audience of the SOC 3 report, tailoring its tone and format accordingly.
4
Design & Branding Support
We assist with the layout and design of the SOC 3 report to match your brand identity while meeting AICPA guidelines.
6
Publication & Communication Strategy
We guide how to publicly release the report to clients, regulators, and partners for maximum value and transparency.
Your Deliverables
Upon completion of the SOC 3 assessment, you will receive a comprehensive set of deliverables:
SOC 3 Public Report (Issued by CPA Firm)
SOC 3 Content Development Package
Executive Control Assurance Summary
SOC 3 Publication & Communications Plan
Compliance Web Copy Template
Why Choose NDB?
Choosing NDB for your SOC 3 assessment means partnering with a firm that prioritizes clear communication and effective presentation. Our focus on crafting a concise and impactful SOC 3 report ensures that your compliance efforts are communicated effectively, fostering trust with clients and partners.
With our expertise in compliance assessments, we are committed to helping you not only meet regulatory requirements but also strengthen your reputation in the marketplace. With NDB as your partner, you can confidently share your SOC 3 report, showcasing your dedication to security and operational integrity.
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.