Visual compliance and security roadmap generator. Create timelines with dependencies, milestones, and resource planning.
Conduct comprehensive security assessment and gap analysis against SOC 2 requirements.
Develop and document security policies and procedures aligned with SOC 2 criteria.
Implement technical security controls including access management, encryption, and monitoring.
Conduct security awareness training for all employees and specialized training for technical staff.
Assess and document third-party vendors and implement vendor management program.
Conduct internal audit to validate control effectiveness and identify gaps.
Address findings from internal audit and prepare for external assessment.
Engage auditor for SOC 2 Type II examination and support audit process.