SOC 2 COMPLIANCE AUDIT

Secures Customer Data And Strengthens Internal Controls Of Organization

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Identities Protected

Information security is a cause for subject for all organizations, which include those that outsource key commercial enterprise operation to third-party providers (e.g., SaaS, cloud-computing providers). Rightfully so, considering the fact that mishandled data—especially by way of application and network security providers—can go away companies vulnerable to attacks, such as statistics theft, extortion and malware installation.

SOC 2 is an auditing procedure that ensures your service carriers securely control your data to protect the pastimes of your organization and the privacy of its clients. Specifically for security-minded corporations, getting compliant with SOC 2 is a least and fundamental need when taking into account a SaaS provider.

What is SOC 2 ?

Developed by the American Institute of CPAs (AICPA), SOC 2 defines standards for managing customer statistics based totally on five “trust carrier principles”—security, availability, processing integrity, confidentiality and privacy.

Unlike PCI DSS, which has very inflexible requirements, SOC 2 reviews are unique to every organization. In line with specific commercial enterprise practices, each designs its very own controls to comply with one or greater of the have confidence principles.

These internal reports furnish you (along with regulators, business partners, suppliers, etc.) with important records about how your service provider manages data.

There are two sorts of SOC reports:

  • Type I describes a vendor’s systems and whether their format is suitable to meet applicable trust principles.
  • Type II details the operational effectiveness of these systems.

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SOC 2 Certification

SOC 2 certification is issued with the aid of external auditors. They assess the extent to which a supplier complies with one or extra of the 5 trust standards based totally on the structures and processes in place.

Security

The protection principle refers to safety of system sources towards unauthorized access. Access controls help prevent potential system abuse, theft or unauthorized elimination of data, misuse of software, and improper alteration or disclosure of information.

IT protection equipment such as network and internet application firewalls (WAFs), two thing authentication and intrusion detection are useful in preventing protection breaches that can lead to unauthorized get entry to of structures and data.

Processing Integrity

The processing integrity precept addresses whether or not a system achieves its cause (i.e., delivers the proper data at the right fee at the right time). Accordingly, data processing need to be complete, valid, accurate, timely and authorized.

However, processing integrity does not always imply information integrity. If information contains errors prior to being input into the system, detecting them is now not typically the accountability of the processing entity. Monitoring of data processing, coupled with first-class assurance procedures, can assist make sure processing integrity.

Privacy

The privacy principle addresses the system’s collection, use, retention, disclosure and disposal of non-public records in conformity with an organization’s privacy notice, as properly as with standards set forth in the AICPA’s generally accepted privacy principles (GAPP).

Personal identifiable information (PII) (like, Gender, name, address, Social Security number). Some private information related to health, race, sexuality and religion is additionally regarded sensitive and commonly requires an more level of protection. Controls ought to be put in place to protect all PII from unauthorized access.

Availability

The availability principle refers to the accessibility of the system, products or services as stipulated through a contract or service level agreement (SLA). As such, the minimum acceptable overall performance stage for system availability is set by using both parties.

This precept does now not address system functionality and usability, however does contain security-related standards that can also affect availability. Monitoring network performance and availability, website failover and safety incident handling are essential in this context.

Confidentiality

Data is considered exclusive if its access and disclosure is confined to a specific set of persons or organizations. Examples may also encompass information meant solely for corporation personnel, as nicely as enterprise plans, mental property, inner charge lists and different types of touchy monetary information.

Encryption is an necessary control for defending confidentiality all through transmission. Network and application firewalls, collectively with rigorous access controls, can be used to protect facts being processed or saved on computer systems.

The Importance of SOC 2 Compliance

While SOC 2 compliance isn’t a requirement for SaaS and cloud computing vendors, its function in securing your data cannot be overstated.

Imperva undergoes regular audits to ensure the requirements of each of the five trust principles are met and that we remain SOC 2-compliant. Compliance extends to all services we provide, including web application security, DDoS protection, content delivery through our CDN, load balancing and Attack Analytics.

What We Deliver ?

It’s an important practice that gives organizations visibility into real-world threats to your security. As part of a routine security check, penetration tests allow you to find the gaps in your security before a hacker does by exploiting vulnerabilities and providing steps for remediation.

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Digital Report

Our experts will furnish an itemized security evaluation report with legitimate remediation steps to be taken.

Distinguish Security Weaknesses inside your Digital Asset permitting you to proactively remediate any issues that emerge and improve your security act.


Vulnerability Data

Constantly updating Vulnerability Information to stay in touch with the emerging threat landscape.

Receive overview and trend data of all of the current security issues you face in your organisation. All viewable on an Digital Report.


Skilled Consultants

We also assured you that your assessments are executed by qualified experts.

Our group of security specialists holds industry capabilities, for example, CHECK Team Member and Team Leader, CEH, ECSA, OSCP, CISA, CISSP, and many more.

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Why Xiarch ?

Xiarch is a CERT-IN Empanelled & ISO 9001:2015 | ISO 27001-2013 Licensed Cyber Security Company and IT Services Company with solutions providers in Information Security like VAPT Services, Penetration Testing Services, Vulnerability Assessment Services, Among our consumers we proudly work for Government Organizations, Fortune one thousand Companies and countless start-up companies. We are additionally Value Added Partners, Authorized Re-sellers & Distributor of Leading Web Application Security Testing Tools.

We are headquartered in Delhi and have branch presence in Gurugram, Mumbai and Chennai - India

Contact our sales team @ +91-9667916333 for further clarifications on above stated service, you can also reach us by an email at [email protected]. We’ll be great full to serve you. Happy Security.

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Test the effectiveness of your own security controls before malicious parties do it for you. Our security experts are here to help — schedule a call today.

Xiarch Security is an global security firm that educates clients, identifies security risks, informs intelligent business decisions, and enables you to reduce your attack surface digitally, physically and socially.

Certified Security Experts

Our security experts are exceptionally qualified and confirmed by CEH, ECSA, OSCP, CISA, CISSP, and numerous others.

Communication & Collaboration

After surveying the code our specialists shared the best answers to correct them. Our experts will communicate with you for any further implementations.

Research-Focused Approach

We hold industry-leading certifications and dedicate part of every day to research the latest exploit techniques to ensure our clients remain protected from evolving online attacks.

Free Remediation Testing

Once your team addresses remediation recommendations, Xiarch will schedule your retest at no additional charge.