A Security Program an Auditor Could Love

Simplify SOC 2 preparation with customized templates and project plans
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Case Study: How Gtmhub Saved Time Getting SOC 2 Ready

“Securicy provided us with clear direction for the program, including all aspects: from policy definition to communication, acceptance, and training of our employees.”

-Radoslav Georgiev, CTO, Gtmhub

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Your SOC 2 Hub

Pursuing SOC 2 certification can feel overwhelming – from understanding and capturing every control to executing implementation tasks and finally, managing the audit process.

With Securicy, you get a SOC 2 command center that puts you in complete control of your compliance success.

Get a Fast Start with Custom-Generated Policies

Your SOC 2 compliance relies on a foundation of information security and privacy policies. Securicy’s SOC 2 solution saves your countless hours researching and writing policies. The platform auto-generates a complete set of company-tailored policies that meets the Trust Services Criteria used in SOC 2 assessments.

Quickly Identify & Prioritize Gaps

Securicy assesses your current security measures and business infrastructure, helping you identify gaps to reaching compliance with the SOC 2 standards.

With our integrated Information Security Gap Analysis report and step-by-step , you’ll gain clarity on the timeline and resources required to meet requirements, address identified vulnerabilities, and reduce security risks.

Execute Against Your SOC 2 Implementation Plan

Get practical, technical recommendations and automated workflows with your customized Implementation Plan, saving you countless hours of project management time. Identify with a glance outstanding items, tardy task owners, policy acceptance rates, and next steps.

Accelerate the Audit Process

Securicy’s Audit Connect feature increases transparency and trust by giving technology companies an efficient way to securely share their policies, tasks, controls, and files with authorized customers, prospects, and auditors.

Eliminate hours wasted on managing, exporting, emailing, and updating various spreadsheets and documents to prove compliance.

Access to Marketplace Resources

Marketplace provides curated access to the supplementary tools, tests, and resources you need to comply with SOC 2 controls. You can browse for the services you need or get recommendations from our team of experts on the best fit for your business. Services include:

  • Penetration Tests
  • Advisory Hours
  • Information Security Audits
  • Privacy Impact Statements
  • Vulnerability Tests
  • And More

Frequently Asked Questions

Service Organization Control 2 reports were designed by the AICPA to audit the existence and effectiveness of security, availability, processing integrity, confidentiality, and privacy controls at organizations. These reports are commonly used to assess and provide information and verify a third-party vendor’s data management processes.

SOC 1 (Types 1 and 2) reports are focused on the processing of financial information. SOC 2 reports are specific to the security controls related processing data. A SOC 2 Type 1 is a point-in-time report that evaluates and tests the design of your information security controls. A SOC 2 Type 2 report is completed over an extended period of time, to test the implementation and effectiveness of your information security program.

A SOC 2 audit must be conducted by an independent, certified CPA firm. Securicy provides a customized information security program with policies, an implementation plan/checklist, and expert guidance to ensure your company is successfully prepared for your SOC 2 audit.

SOC 2 Type 2 certification is the result of an auditor’s report that verifies your company can securely manage and protect data during their operations and clients. This third-party attestation, including the auditor’s opinion about the effectiveness of the controls, provides assurance that a service provider is able to meet the Trust Services Criteria for data security.

SOC 2 requirements are based on the 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Con- fidentiality, and Privacy. These control criteria are included in the Securicy platform, integrated and mapped to your customer policies, procedures, and implementation plan. 

SOC 2 reports may be used by service organizations to provide security assurance to clients during the sales process, meet compliance with regulatory requirements, or manage governance and risk management. SOC 2 has become a standard for B2B vendors and SaaS companies.

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