Build a stronger readiness foundation
SOC 2 focuses on controls relevant to the Trust Services Criteria. OCSY can help technology companies structure their control environment, evidence collection and remediation program in preparation for an independent SOC 2 examination.
How OCSY can support your organization
- Trust Services Criteria mapping
- Security and access-control review
- Policy and procedure documentation
- Evidence collection framework
- Vendor and risk considerations
- Readiness assessment and remediation roadmap
Our practical engagement approach
01
Discover
Understand your business model, systems, stakeholders and applicable requirements.
02
Assess
Review existing controls, documentation, processes and evidence against the selected framework.
03
Remediate
Prioritize practical gaps and support documentation, control and process improvements.
04
Prepare
Organize evidence and readiness activities for the relevant independent assessment or certification process.
Important: OCSY provides advisory, readiness, documentation, gap-assessment and implementation support. Where a formal certification, attestation, examination or regulated assessment is required, that process is performed by the applicable independent or authorized body.