Pricoris Ventures Qatar

SOC2 Compliance

SOC stands for “system and organization controls” and the controls are a series of standards designed to help measure how well a given service organization conducts and regulates its information. The purpose of SOC standards is to provide peace of mind and confidence for security measures adapt by organization or when they engage third party vendor.

SOC2 developed by the American Institute of CPAs (AICPA), SOC 2 defines criteria for managing customer data based on five “trust service principles”—security, availability, processing integrity, confidentiality and privacy.

SOC 2 certification is issued by outside auditors. They assess the extent to which a vendor complies with one or more of the five trust principles based on the systems and processes in place.

We provide the following SOC2 Compliance services:

SOC2 GAP Assessments

The SOC 2 GAP Assessment process is designed to detect any holes that could lead to a finding during the AICPA SOC
2 audit. The assessment is designed to document any control concerns, and get you on a fast path to resolution prior to the start of the audit period. Whether you are undergoing a SOC 2 Type I audit or a SOC 2 Type II audit, we can assist you with prioritizing controls.

SOC2 Audit Assistance

The SOC 2 audit collection process can take a considerable amount of time for your team. We have a program
designed to help with the evidence collection process. This is typically a few week engagement that is spread
throughout the audit period. We represent you during the onsite review and the offsite document requests during the period. We complete many audits throughout the year, so we know exactly what the auditors need to meet their requirements. This ensures a smooth process from start to finish.

SOC2 Complete Management & Outsourcing

This program allows our team to work with you continuously during the audit period to meet all the control objectives. This includes everything from documenting current procedures that are in place as well creating new procedures. Cyber Security Services SOC 2 consultants will work with you throughout the period to ensure that any controls that are missing are quickly resolved. We have security experts that will assist with all control requirements. A few examples are firewall reviews, physical security reviews, policy development, user access reviews, HR procedures, business continuity plan development, security log monitoring assistance etc. This is like having an
additional member on your security team that is focused on meeting the SOC 2 objectives. Our complete program assigns a consultant to your organization on demand and part time to assist throughout the period. We are with you every step of the way throughout the year.

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