An important regulatory compliance issue for Service organizations is the SSAE 16 standards
(effectively replacing SAS 70) used to define the Service Organization Controls (SOC)
Service Organization Controls (SOC) were initially
focused on a service organization’s relevant internal controls over financial
reporting. While not defined by SSAE 16,
SOC reporting has been expanded to also address organizational controls over a
services company’s security, availability, processing integrity, confidentiality
As regulatory agencies increase their pressure, user organizations are
increasing their demand for attestation reports for both controls over
financial reporting and other subject matters from their service organizations. This means that service organizations must not only build controls and processes for SOC but also for additional regulatory requirements.
What is needed is a single platform that can easily build and then integrate new regulatory or service and user organization defined requirements under a single management system thus reducing training, support, and resource needs.
One solution for SOC and integration of any compliance requirement.
Compliancy provides a single solution for handling multiple compliance requirements resulting in greater cost effectiveness and flexibility. A company can start with SOC and build from it to integrate additional regulatory requirements. Compliancy provides resources and tools to prepare and maintain SOC readiness while simultaneously supporting other security frameworks. Compliancy can provide audit reports including CPA reports working with our CPA partners.
Most importantly, Compliancy can help a
service organization ensure enforcement and audit-ability through its specially
designed compliance automation capabilities. Through automation
Compliancy captures all the data and ensures that everything gets done, by the
correct person and with segregation of duties that are properly reviewed and
The net is not only
more effective compliance and accountability, but reduced effort/time and integration of additional under one management system.
Compliancy’s offers a variety of SOC solutions to meet your
Since every company and industry is different, Compliancy
takes the approach that every company has unique needs and they can easily and
readily be addressed.
Capabilities that make a difference in reducing risk
The following are just a few of the benefits and capabilities gained with Compliancy.
We can help with everything you need to get your SOC report. Control design/remediation, Comprehensive monitoring, automated alerts, notifications and follow-up along with evidence collection to show operational effectiveness, record keeping, audit automation.
Cloud based solution for automating monitoring and tracking SOC controls. Web based with re-utilization of current forms and processes, visual mapping, templates, Individualized Task Routing™ to ensure the control are operating effectively.
Expereinced and certified resources for SOC and other audits CISA, CSCS and other certifications for SOC, PCI, HIPAA, penetration testing and other security needs.
- SOC Ready - Always. Automated controls, evidence collection and real-time monitoring keeps you on track continually.
For more information contact us at firstname.lastname@example.org or call +1-919-806-4343.