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At InfoSecurix, our approach to implementing SOC2 controls is to ensure they work in concert with your existing management systems, including Information Security Management System (ISMS) aligned with ISO27001, Service Management System (SMS) compliant with ISO20000, and Business Continuity Management System (BCMS) following ISO22301 standards. This harmonized approach ensures that SOC2 controls not only meet compliance requirements but also enhance the overall security and resilience of your organization.
Our process begins by aligning SOC2 control implementation with the management systems already in place, ensuring executive support and resource allocation are in sync with your broader compliance and operational goals.
We define the scope of the SOC2 controls in relation to your ISMS, SMS, and BCMS, ensuring that they address all critical aspects of your service delivery and data protection requirements.
A comprehensive gap analysis is performed to identify how existing processes meet SOC2 requirements and where enhancements are needed, leveraging the strengths of your established ISMS, SMS, and BCMS.
Incorporating SOC2 controls into the ISO31000 based risk management framework, we conduct a unified assessment, ensuring that all potential risks to security, service management, and business continuity are evaluated and addressed.
SOC2 controls are implemented with precision, and we meticulously document each control, illustrating how they function within the broader framework of your management systems.
Continuous review of the implemented controls is conducted to ensure they are effectively managing risks and meeting SOC2 criteria, refining them as necessary to align with the dynamic nature of your ISMS, SMS, and BCMS.
We execute rigorous testing of SOC2 controls within your management systems, validating their effectiveness and ensuring they work in tandem to protect your organization's data and services.
Our team prepares your organization for SOC2 audits by conducting pre-audit assessments, ensuring that your management systems and SOC2 controls are fully integrated and function cohesively.
Post-implementation, we facilitate the transition to your internal teams, providing them with the tools and knowledge needed to manage SOC2 controls within your management systems and instilling a culture of continuous improvement.