NDB, Texas’ leading provider of regulatory compliance firms, offers comprehensive SOC 2 audit services, including critical remediation solutions for businesses in Austin, Dallas, Houston, San Antonio, and beyond.
NDB's SOC 2 remediation services for Texas businesses consists of the following:
Technical Remediation: While developing information documentation is an absolute necessity for SOC 2 compliance – as many of the Trust Services Criteria (TSP) provisions mandate such materials, don’t forget the importance of technical and operational remediation. From system configuration changes – such as removing default accounts, strengthening passwords, and more – this type of remediation is often necessary, and NDB can assist.
In summary, many businesses can expect to perform a combination of both policy and technical remediation – how much – that depends on the maturity of one’s control environment. In today’s cybersecurity world, there’s threats and challenges everywhere, thus the importance of securing critical systems cannot be taken lightly.
Continued Guidance: Falling “out” of compliance means having internal controls not functioning as they should, and with annual SOC 2 commitments now being placed on Texas businesses, it’s important to ensure you’re doing all you can to stay compliant. NDB thus offers comprehensive forms, checklists, and other helpful documents for keeping the SOC 2 train moving full-steam ahead every year, and in the right direction. Staying compliant makes annual reporting that much easier as little to no remediation is necessary.
More specifically, Texas businesses should be engaging in “continuous monitoring”, a concept that entails businesses assessing and improving upon their internal control environment on a regular basis. Additionally, continuous monitoring greatly aids in the overall annual SOC 2 audit process, so it’s another reason to embrace this function. How to begin – that’s easy – talk to NDB and we can provide you a wide range of continuous monitoring forms, checklists – and more – so contact us today to get started and learn more.
Why Consider NDB: Because we’ve been the leaders when it comes to regulatory compliance – specifically for SOC 2 audits – developing an incredibility efficient, scalable, and fixed-fee auditing model for Texas businesses. We offer all the necessary services for SOC 2 audits – from readiness assessments to Type 1 and Type 2 audits, and we’ve been helping Texas businesses for years when it comes to regulatory compliance. We also offer HITRUST CSF assessments in conjunction with SOC 2 auditing.
Texas SOC 2 Compliance Experts | Talk to NDB