Confirm the requirements
Define the relevant standard, product or system scope, sites, and market requirements.
01INFORMATION SECURITY & IT COMPLIANCE
SOC 1 & SOC 2.
SOC 1 & SOC 2 gives organizations a defined reference point for reviewing requirements, planning the right scope, and preparing for an assessment.
Explore requirementsCERTIFICATION AREA
Information Security & IT Compliance
STANDARD OR SCHEME
SOC 1 & SOC 2
ASSESSMENT
Scope-specific
02 STANDARD OVERVIEW
What it addresses.
Independent reporting on service-organization controls relevant to financial reporting or trust services.
The applicable framework depends on the data you handle, the services you provide, customer commitments, and regulatory obligations.
03 BUSINESS VALUE
Why organizations pursue it.
The right certification depends on your requirements, scope, and business context. A clear fit can help turn external expectations into practical ways of working.
- Identify and prioritize security or privacy gaps
- Improve evidence of control operation
- Build confidence with customers and business partners
04 WHO IT’S FOR
Where it can apply.
Technology providers, data processors, payment-related businesses, and organizations handling customer or personal information.
Applicability and obligations should be confirmed against the current standard, local law, market, customer contract, and your organization’s scope.
05 TYPICAL JOURNEY
From requirements to assessment.
Review the current state
Compare existing processes and evidence against the applicable requirements to identify gaps.
Prepare and implement
Address priority gaps, document relevant processes, and prepare the people and records involved.
Complete assessment
An independent assessment or audit verifies applicable requirements. Any findings need to be resolved through the relevant process.
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