In today's digital age, data security is paramount. Whether you're a startup or an established enterprise, ensuring your information is safe is non-negotiable. With cyber threats rising, SOC 2 Type II assessments have become a gold standard for businesses aiming to showcase their commitment to safety. Dive into our list of top providers who can help you achieve this coveted certification.
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- Team of Cyber Whizzes: Our dream team, an assembly of former military cyber warriors and seasoned Big 4 pros, fortifies your business's cybersecurity foundations. We ensure that as your business scales, so does your cybersecurity fortress.
- SOC 2 Readiness: We take the trust you place in us seriously. Our team rigorously tests against SOC 2's five trust service criteria to ensure your systems are ironclad. Before any audit, we pre-screen for vulnerabilities, ensuring you're not just compliant, but also secure against threats.
- Client-First Approach: Our clients are more than just entries in a spreadsheet; they're our digital family. We stand shoulder-to-shoulder with you, keeping your data under lock and key while you focus on what you do best.
- Flexible Pricing Plans: We've bid adieu to the dated, drain-your-wallet hourly/project rates and introduced a refreshing subscription-based model – Seed, Sprout, and Sapling. It's like hiring a salaried employee without long-term contracts or hefty price tags.
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- Explore our services here.
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- Headquarters: Austin, TX, USA
- Founded: 2021
- Email Address: firstname.lastname@example.org
- Website: https://edendata.com/
- Phone Number: +1 (737) 377-1880
- Address: Austin, Texas, 78734, United States
- Specialization: Cybersecurity Consulting Services
The second provider on our list is Microminder. Established in 1984, the company has become a partner for over 2,500 organizations in the intervening decades. One of their main services includes helping businesses achieve and maintain their SOC 2 Type II compliance. This involves a continuous commitment to updating security controls, training employees on data control systems, identifying emerging challenges in the cybersecurity landscape, and ensuring the presence of robust IT security features.
Additionally, Microminder’s SOC 2 Type II Readiness Assessment Solution is a comprehensive offering. It begins with a readiness evaluation to align an organization with the AICPA Trust Services criteria. Following this, they offer audit remediation and a final evaluation to gauge the client's compliance levels.
Moreover, they have tested over 11,000 web and mobile applications, securing over seven million users worldwide. Their recent penetration tests identified vulnerabilities in 99% of cases, with 59% being critical or high risk.
- Headquarters: Stanmore, UK
- Founded: 1984
- Email Address: email@example.com
- Website: https://micromindercs.com/soc2
- Phone Number: +44 (0) 203 336 7200
- Address: Stanmore Business and Innovation Centre, Howard Road, Stanmore. HA7 1BT, United Kingdom
- Specialization: SOC 2 Type II Readiness Assessment and Certification
Schellman is an accredited CPA company that specializes in SOC examinations and attestations. They assist in examining and reporting on controls, enabling their clients to meet users' expectations more effectively.
Schellman offers a variety of SOC examinations, including the following:
- SOC 1/SSAE 18: Emphasizes conveying a robust position to clients regarding the control environment that impacts processes overseeing financial reporting.
- SOC 2: Addresses a wide range of safety needs at service organizations.
- SOC 3: Deals with the operational procedures related to the suitability of design and operating effectiveness of controls.
- SOC for Supply Chain: Provides pertinent information to clients throughout their supply chain, designed for all industries aiming to manage risks.
- SOC for Cybersecurity: Includes a description of an organization's cybersecurity risk management program and benchmarks against which the program is evaluated.
- C5 Attestation: Aims to foster transparent and trusted relationships between businesses and their cloud customers.
- CSA STAR Programs: Recognizes cloud service providers' assurance requirements and maturity levels.
To ensure clients are prepared for these tests, they offer readiness assessments, which assess the current control environment against necessary objectives or criteria.
- Headquarters: Tampa, FL, USA
- Founded: 2002
- Email Address: firstname.lastname@example.org
- Website: https://schellman.com/
- Phone Number: +1 (866) 254-0000
- Address: 4010 W Boy Scout Boulevard, Suite 600, Tampa, Florida 33607, United States
- Specialization: SOC Examinations and Attestations
With a strong reputation built over two decades, A-LIGN has positioned itself as a partner for businesses of all sizes, from startups to large enterprises. Their approach to compliance is holistic, combining their A-SCEND automation software capabilities with their extensive examination expertise. This synergy allows clients to streamline their audit journey, ensuring a smooth transition from readiness to report.
SOC 2 compliance has become increasingly essential for organizations, serving as a testament to their commitment to cybersecurity and privacy. To this end, A-LIGN conducts a thorough evaluation of a company's various aspects, focusing on five key Trust Services Criteria. These include the following:
- Security: Assessing the robustness of the firm's cybersecurity measures to protect against unauthorized access or data breaches.
- Availability: Examining the reliability and uptime of the company's systems to ensure continuous service availability for clients and stakeholders.
- Processing Integrity: Scrutinising the accuracy and completeness of the company's data processing operations to ensure they meet the intended outcomes.
- Confidentiality: Reviewing the measures in place to safeguard sensitive information, making certain that it is only accessible to official personnel.
- Privacy: Evaluating the company's data protection policies and practices to guarantee compliance with privacy laws and regulations.
For those new to audits, A-LIGN provides an automated readiness assessment. This preliminary step identifies potential control gaps, offers recommendations for control enhancements, and allows for remediation before the official audit.
- Headquarters: Tampa, FL, USA
- Founded: 2009
- Email Address: email@example.com
- Website: https://a-lign.com/
- Phone Number: +1 (888) 702-5446
- Address: 400 N Ashley Dr, Tampa, Florida 33602, United States
- Specialization: Compliance and Assessments
Next up is BARR Advisory, which provides support for a wide range of specialized services, including SOC examinations, certification to ISO standards, and Payment Card Industry (PCI) service, among others. They also provide information on HITRUST assessments, detailing the key differences between each type and how they can benefit healthcare organizations.
One of their key offerings is the cyBARR Quarterly, a publication that delves into how the company protects communities through dedicated partnerships. They also feature testimonials from clients who have benefited from their services, providing a real-world perspective on the value they offer.
BARR's commitment to their clients is evident in their results. Their clientele has reported a significant 70% reduction in customer compliance questionnaires and a 75% decrease in time spent on internal resources needed for audit completion. Furthermore, the company has a track record of delivering 40% of their audits ahead of schedule. Their clientele spans various regulated industries, including technology, financial services, healthcare, and government sectors.
- Headquarters: Fairway, KS, USA
- Founded: N/A
- Email Address: firstname.lastname@example.org
- Website: https://barradvisory.com/
- Phone Number: + 1 (888) 532-2004
- Address: 5647 Suwanee Rd, Fairway, Kansas 66205, United States
- Specialization: SOC Examinations With a Focus on Enhancing Transparency and Building Trust
KirkpatrickPrice is a cybersecurity auditing firm whose primary objective is ensuring that organizations are secure and compliant, aligning with industry standards and customer expectations. Moreover, the firm's expertise is evident in its range of offerings. They are a licensed CPA firm, PCI QSA, and HITRUST CSF Assessor, and they frequently conduct audits such as SOC 1 and 2, HITRUST CSF, ISO 27001, HIPAA, GDPR, and FISMA. Additionally, they offer penetration testing services.
More specifically, they take a meticulous and tailored approach to SOC 2 assessments, leveraging their industry knowledge to evaluate an organization's controls against the Trust Services Criteria. Recognizing that each entity has unique operational nuances, they prioritize a thorough and customizable assessment process to ensure clients achieve compliance and foster robust security postures.
KirkpatrickPrice's auditors have been in roles like CTOs, CISOs, and CSOs. Hence, they understand the pressures of the sector and the challenges of compliance. They have delivered 20,000 reports to over 2,000 clients worldwide, backed by 18 years of experience.
- Headquarters: Nashville, TN, USA
- Founded: 2005
- Email Address: N/A
- Website: https://kirkpatrickprice.com/
- Phone Number: +1 (800) 770-2701
- Address: 4235 Hillsboro Pike, Suite 300, Nashville, Tennessee 37215, United States
- Specialization: Information Security Auditing With a Focus on Ensuring Valuable and Meaningful Audits
With a focus on data risk management, CompliancePoint has assisted numerous companies across various industries in mitigating cyber threats. Their holistic approach addresses risks associated with customer engagement and the marketplace. Simply, with over two decades of experience, they have developed a broad perspective that informs data protection and risk governance strategies.
Regarding SOC 2, CompliancePoint has a systematic approach. They begin with a readiness assessment to determine regulatory requirements and analyze a firm's maturity against controls. This helps in identifying gaps and establishing a corrective action plan. Following this, they assist in designing and implementing procedures and policies that align with prerequisites. Importantly, their involvement doesn't end with attestation; they also manage and maintain the program to ensure ongoing adherence.
Other than this, among the key services they offer are litigation support services, which provide legal assistance in regulatory matters, and marketing compliance services to ensure that marketing activities are in line with legal standards.
- Headquarters: Duluth, Georgia
- Founded: 2001
- Email Address: email@example.com
- Website: https://compliancepoint.com/
- Phone Number: +1 (855) 670-8780
- Address: 4400 River Green Parkway, Suite 100, Duluth, Georgia 30096, United States
- Specialization: Holistic Data Risk Management
360 Advanced is a licensed CPA firm adept in system and organization controls reporting. They recognize that SOC evaluations play a crucial role for service providers, including SaaS vendors, cloud service professionals, and healthcare institutions, in demonstrating their dedication to ethical and conforming operations. Hence, their approach is tailored to a business's unique requirements.
To delve deeper, their team assists in determining the most appropriate scope for the SOC examination, which can range from security and confidentiality to controls related to financial detailing and supply chain operations. For those new to the reporting, a Readiness Assessment service is available to identify control gaps. This is followed by a formal test, which involves developing a description of system components, collecting documentation, and scheduling on-site testing.
Additionally, 360 Advanced offers many other services, including PCI DSS compliance, HITRUST certification penetration testing, HIPAA/HITECH security assessments, and more. Their comprehensive approach enables clients to carry out their SOC examination simultaneously with other compliance endeavors, streamlining the process and making it cost-effective.
- Headquarters: St. Petersburg, FL, USA
- Founded: 2004
- Email Address: firstname.lastname@example.org
- Website: https://360advanced.com/
- Phone Number: +1 (866) 418-1708
- Address: 200 Central Avenue, Suite 2100, St. Petersburg, Florida 33701, United States
- Specialization: Comprehensive SOC Reporting Services
SOC 2 compliance is essential for businesses of all sizes, and RSI Security offers support for firms looking to manage their info and remain confidential. This is especially vital for companies outsourcing data hosting, colocation, information processing, or SaaS.
RSI Security's approach to compliance is both meticulous and efficient. Their reports provide a detailed description of the tests they conduct, along with the results of these assessments. Specifically, their SOC 2 Type II report extends beyond just detailing protocols. It also involves evaluating the controls of a service organization over a designated timeframe.
The company also has a strong track record, with statistics like over 241,092 incident cases closed and more than 3,000 completed security assessments. Testimonials from clients across different sectors further attest to their expertise and customer-centric approach. Additionally, RSI Security's commitment to education and coaching in cybersecurity is evident, as they believe in protecting through education. To this end, they offer various resources, including free cyber risk reports and consultations, to help organizations understand their vulnerabilities and take proactive steps to mitigate risks.
- Headquarters: San Diego, CA, USA
- Founded: 2008
- Email Address: email@example.com
- Website: https://www.rsisecurity.com/
- Phone Number: +1 (858) 255-4841
- Address: 10531 4s Commons Dr., Suite 527, San Diego, California 92127, United States
- Specialization: Tailored Compliance Services
The final entry on our list, Secureframe, attempts to support businesses with their data, privacy, and compliance. The company's approach to achieving SOC Type II compliance conformance is all about efficiency. Recognizing the challenges businesses face in navigating the complex regulatory landscape, they offer an automation system that simplifies the process. This reduces the time required to become audit-ready and ensures that companies remain compliant year after year.
Some of the features of their platform include the following:
- A library of auditor-approved templates that expedite policy creation.
- Automated evidence collection, which can be securely shared with auditors.
- Continuous monitoring of a company's tech stack, with alerts for potential threats and non-conformities.
- Support for multiple frameworks, including ISO 27001, PCI DSS, and HIPAA.
Other than this, Secureframe offers a feature that enables businesses to automate responses to RFPs and security questionnaires. This feature aims to help businesses close deals faster and keep their responses up-to-date. It uses machine learning-powered automation to assist in these tasks, allowing businesses to focus their limited resources on higher priorities. Moreover, the company also boasts an in-house team of compliance experts and former auditors to guide businesses through the complexities of compliance.
- Headquarters: San Francisco, CA, USA
- Founded: 2020
- Email Address: firstname.lastname@example.org
- Website: https://secureframe.com/
- Phone Number: N/A
- Address: N/A
- Specialization: Compliance Automation
In an era where breaches can spell doom for businesses, achieving SOC 2 Type II certification is more than just a badge – it's a testament to your commitment to data security. By partnering with a trusted provider from our list, you're taking a proactive step towards safeguarding your business's reputation and assets. Don't wait for a cyber threat to strike; fortify your defenses today!